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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 />240-Street Lighting <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 /> OTHER REVENUES 2,000 0.00 ( 722.68)( 2,022.97) 2,722.68 36.13- <br /> UTILITY SERVICES 74,000 374.26 39,057.19 39,081.13 34,942.81 52.78 <br />TOTAL REVENUES 76,000 374.26 38,334.51 37,058.16 37,665.49 50.44 <br />EXPENDITURE SUMMARY <br /> <br /> Street Lighting 75,419 6,225.66 31,600.82 32,210.90 43,818.18 41.90 <br />TOTAL EXPENDITURES 75,419 6,225.66 31,600.82 32,210.90 43,818.18 41.90 <br />REVENUE OVER/(UNDER) EXPENDITURES 581 ( 5,851.40) 6,733.69 4,847.26 ( 6,152.69)1,158.98 <br />8