Laserfiche WebLink
<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 />251-Park Dedication <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 26,000 0.00 4,403.16 ( 11,054.68) 21,596.84 16.94 <br />TOTAL REVENUES 26,000 0.00 4,403.16 ( 11,054.68) 21,596.84 16.94 <br />EXPENDITURE SUMMARY <br /> <br /> Recreation 65,000 0.00 0.00 0.00 65,000.00 0.00 <br /> Street Pavement Mgmt 0 615.29 19,910.29 0.00 ( 19,910.29) 0.00 <br />TOTAL EXPENDITURES 65,000 615.29 19,910.29 0.00 45,089.71 30.63 <br />REVENUE OVER/(UNDER) EXPENDITURES ( 39,000)( 615.29)( 15,507.13)( 11,054.68)( 23,492.87) 39.76 <br />10