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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 />255-Lakeside Park <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 /> INTERGOVERNMENTAL 21,216 0.00 21,216.00 21,216.00 0.00 100.00 <br /> OTHER REVENUES 450 101.05 195.71 604.39 254.29 43.49 <br />TOTAL REVENUES 21,666 101.05 21,411.71 21,820.39 254.29 98.83 <br />EXPENDITURE SUMMARY <br /> <br /> Recreation 21,666 ( 479.66) 10,065.85 9,688.09 11,600.15 46.46 <br />TOTAL EXPENDITURES 21,666 ( 479.66) 10,065.85 9,688.09 11,600.15 46.46 <br />REVENUE OVER/(UNDER) EXPENDITURES 0 580.71 11,345.86 12,132.30 ( 11,345.86) 0.00 <br /> 10