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<br /> 8-17-2010 01:40 PM CITY OF MOUNDS VIEW PAGE: 1 <br /> REVENUE & EXPENSE REPORT (UNAUDITED) <br /> AS OF: JUNE 30TH, 2010 <br />210-Cable <br />FINANCIAL SUMMARY % OF YEAR COMPLETED: 50.00 <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 /> TAXES 96,000 0.00 28,462.74 56,014.40 67,537.26 29.65 <br /> OTHER REVENUES 5,100 0.00 1,275.00 1,068.98 3,825.00 25.00 <br />TOTAL REVENUES 101,100 0.00 29,737.74 57,083.38 71,362.26 29.41 <br />EXPENDITURE SUMMARY <br /> <br /> Recreation 124,251 6,561.95 65,216.46 65,804.94 59,034.54 52.49 <br />TOTAL EXPENDITURES 124,251 6,561.95 65,216.46 65,804.94 59,034.54 52.49 <br />REVENUE OVER/(UNDER) EXPENDITURES ( 23,151)( 6,561.95)( 35,478.72)( 8,721.56) 12,327.72 153.25 <br />2