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<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 />225-Forfeiture <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 /> FINES & FORFEITURES 5,500 101.77 9,012.24 10,886.50 ( 3,512.24) 163.86 <br />TOTAL REVENUES 5,500 101.77 9,012.24 10,886.50 ( 3,512.24) 163.86 <br />EXPENDITURE SUMMARY <br /> <br /> Police 31,000 1,194.25 37,174.00 3,133.43 ( 6,174.00) 119.92 <br />TOTAL EXPENDITURES 31,000 1,194.25 37,174.00 3,133.43 ( 6,174.00) 119.92 <br />REVENUE OVER/(UNDER) EXPENDITURES ( 25,500)( 1,092.48)( 28,161.76) 7,753.07 2,661.76 110.44 <br /> 4