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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 />290-Recycling Grant <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 26,185 0.00 19,587.68 0.00 6,597.32 74.80 <br /> OTHER REVENUES 0 0.00 ( 4.60)( 74.46) 4.60 0.00 <br />TOTAL REVENUES 26,185 0.00 19,583.08 ( 74.46) 6,601.92 74.79 <br />EXPENDITURE SUMMARY <br /> <br /> Recycling 26,185 3,056.70 24,563.45 14,355.38 1,621.55 93.81 <br />TOTAL EXPENDITURES 26,185 3,056.70 24,563.45 14,355.38 1,621.55 93.81 <br />REVENUE OVER/(UNDER) EXPENDITURES 0 ( 3,056.70)( 4,980.37)( 14,429.84) 4,980.37 0.00 <br /> 13