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Agenda Packets - 2011/08/08
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Agenda Packets - 2011/08/08
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Last modified
1/28/2025 4:49:27 PM
Creation date
6/27/2018 1:30:18 PM
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MV Commission Documents
Commission Name
City Council
Commission Doc Type
Agenda Packets
MEETINGDATE
8/8/2011
Supplemental fields
City Council Document Type
City Council Packets
Date
8/8/2011
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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 />505-GO Impr Bonds 2004 <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 /> TAXES 190,553 0.00 0.00 0.00 190,553.00 0.00 <br /> SPECIAL ASSESSMENTS 25,652 0.00 0.00 0.00 25,652.00 0.00 <br /> OTHER REVENUES 8,750 0.00 ( 105.01)( 1,438.20) 8,855.01 1.20- <br /> OTHER FINANCING SOURCES 0 0.00 0.00 0.00 0.00 0.00 <br />TOTAL REVENUES 224,955 0.00 ( 105.01)( 1,438.20) 225,060.01 0.05- <br />EXPENDITURE SUMMARY <br /> <br /> Economic Development 264,275 0.00 246,920.00 245,330.00 17,355.00 93.43 <br />TOTAL EXPENDITURES 264,275 0.00 246,920.00 245,330.00 17,355.00 93.43 <br />REVENUE OVER/(UNDER) EXPENDITURES ( 39,320) 0.00 ( 247,025.01)( 246,768.20) 207,705.01 628.24 <br />22
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