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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 />240-Street Lighting <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 /> OTHER REVENUES 2,000 0.00 ( 60.65)( 722.68) 2,060.65 3.03- <br /> UTILITY SERVICES 74,000 353.04 58,360.32 58,651.15 15,639.68 78.87 <br />TOTAL REVENUES 76,000 353.04 58,299.67 57,928.47 17,700.33 76.71 <br />EXPENDITURE SUMMARY <br /> <br /> Street Lighting 78,707 7,120.84 56,815.65 49,256.80 21,891.35 72.19 <br />TOTAL EXPENDITURES 78,707 7,120.84 56,815.65 49,256.80 21,891.35 72.19 <br />REVENUE OVER/(UNDER) EXPENDITURES ( 2,707)( 6,767.80) 1,484.02 8,671.67 ( 4,191.02) 54.82- <br /> 6