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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 />280-Special Projects <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 /> SPECIAL ASSESSMENTS 0 0.00 0.00 66.06 0.00 0.00 <br /> OTHER REVENUES 17,000 0.00 ( 561.67)( 6,733.77) 17,561.67 3.30- <br />TOTAL REVENUES 17,000 0.00 ( 561.67)( 6,667.71) 17,561.67 3.30- <br />EXPENDITURE SUMMARY <br /> <br /> Central Services 10,000 0.00 0.00 0.00 10,000.00 0.00 <br /> Communtiy Development 522,000 4,427.43 69,711.20 18,095.68 452,288.80 13.35 <br />TOTAL EXPENDITURES 532,000 4,427.43 69,711.20 18,095.68 462,288.80 13.10 <br />REVENUE OVER/(UNDER) EXPENDITURES ( 515,000)( 4,427.43)( 70,272.87)( 24,763.39)( 444,727.13) 13.65 <br /> 11