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<br />10-19-2011 12:02 PM CITY OF MOUNDS VIEW PAGE: 1 <br /> REVENUE & EXPENSE REPORT (UNAUDITED) <br /> AS OF: SEPTEMBER 30TH, 2011 <br />640-Vehicle/Equip Replacement <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 FINANCING SOURCES 185,000 0.00 0.00 0.00 185,000.00 0.00 <br />TOTAL REVENUES 185,000 0.00 0.00 0.00 185,000.00 0.00 <br />EXPENDITURE SUMMARY <br /> <br /> Central Services 836,394 0.00 0.00 0.00 836,394.00 0.00 <br />TOTAL EXPENDITURES 836,394 0.00 0.00 0.00 836,394.00 0.00 <br />REVENUE OVER/(UNDER) EXPENDITURES ( 651,394) 0.00 0.00 0.00 ( 651,394.00) 0.00 <br /> 20