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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 />255-Lakeside Park <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 /> INTERGOVERNMENTAL 21,216 0.00 0.00 21,216.00 21,216.00 0.00 <br /> OTHER REVENUES 450 0.00 339.72 ( 70.50) 110.28 75.49 <br />TOTAL REVENUES 21,666 0.00 339.72 21,145.50 21,326.28 1.57 <br />EXPENDITURE SUMMARY <br /> <br /> Recreation 21,666 1,747.63 4,795.64 5,010.63 16,870.36 22.13 <br />TOTAL EXPENDITURES 21,666 1,747.63 4,795.64 5,010.63 16,870.36 22.13 <br />REVENUE OVER/(UNDER) EXPENDITURES 0 ( 1,747.63)( 4,455.92) 16,134.87 4,455.92 0.00 <br />12