Laserfiche WebLink
<br />10-19-2011 12:01 PM CITY OF MOUNDS VIEW PAGE: 1 <br /> REVENUE & EXPENSE REPORT (UNAUDITED) <br /> AS OF: SEPTEMBER 30TH, 2011 <br />210-Cable <br />FINANCIAL SUMMARY % OF YEAR COMPLETED: 75.00 <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 96,000 0.00 58,541.87 57,186.17 37,458.13 60.98 <br /> OTHER REVENUES 5,100 1,275.00 3,825.00 2,580.00 1,275.00 75.00 <br />TOTAL REVENUES 101,100 1,275.00 62,366.87 59,766.17 38,733.13 61.69 <br />EXPENDITURE SUMMARY <br /> <br /> Recreation 121,161 5,983.31 85,747.98 86,822.05 35,413.02 70.77 <br />TOTAL EXPENDITURES 121,161 5,983.31 85,747.98 86,822.05 35,413.02 70.77 <br />REVENUE OVER/(UNDER) EXPENDITURES ( 20,061)( 4,708.31)( 23,381.11)( 27,055.88) 3,320.11 116.55 <br /> 2