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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 />295-Levy Reduction Fund <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 131,000 2,815.12 0.00 ( 33,956.52) 131,000.00 0.00 <br />TOTAL REVENUES 131,000 2,815.12 0.00 ( 33,956.52) 131,000.00 0.00 <br />EXPENDITURE SUMMARY <br /> <br /> Recreation 250,000 6,472,060.00 6,472,060.00 0.00 ( 6,222,060.00)2,588.82 <br />TOTAL EXPENDITURES 250,000 6,472,060.00 6,472,060.00 0.00 ( 6,222,060.00)2,588.82 <br />REVENUE OVER/(UNDER) EXPENDITURES ( 119,000)( 6,469,244.88)( 6,472,060.00)( 33,956.52) 6,353,060.00 5,438.71 <br /> 14