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<br /> 8-03-2011 11:01 AM CITY OF MOUNDS VIEW PAGE: 1 <br /> REVENUE & EXPENSE REPORT (UNAUDITED) <br /> AS OF: JUNE 30TH, 2011 <br />295-Levy Reduction Fund <br />FINANCIAL SUMMARY % OF YEAR COMPLETED: 50.00 <br /> <br /> CURRENT CURRENT YEAR TO DATE PRIOR YEAR BUDGET % YTD <br /> BUDGET PERIOD ACTUAL YTD ACTUAL BALANCE BUDGET <br />____________________________________________________________________________________________________________________________ <br />REVENUE SUMMARY <br /> <br /> LICENSES & PERMITS 0 0.00 0.00 0.00 0.00 0.00 <br /> INTERGOVERNMENTAL 0 0.00 0.00 0.00 0.00 0.00 <br /> OTHER REVENUES 131,000 0.00 ( 2,815.12)( 33,956.52) 133,815.12 2.15- <br /> OTHER FINANCING SOURCES 0 0.00 0.00 0.00 0.00 0.00 <br />TOTAL REVENUES 131,000 0.00 ( 2,815.12)( 33,956.52) 133,815.12 2.15- <br />EXPENDITURE SUMMARY <br /> <br /> Recreation 250,000 0.00 0.00 0.00 250,000.00 0.00 <br />TOTAL EXPENDITURES 250,000 0.00 0.00 0.00 250,000.00 0.00 <br />REVENUE OVER/(UNDER) EXPENDITURES ( 119,000) 0.00 ( 2,815.12)( 33,956.52)( 116,184.88) 2.37 <br />17