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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 />285-Street Improvements <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 587,000 13,344.96 116,471.66 131,933.40 470,528.34 19.84 <br /> INTERGOVERNMENTAL 365,000 0.00 425,114.66 1,374,715.85 ( 60,114.66) 116.47 <br /> OTHER REVENUES 72,500 6,592.00 3,328.74 ( 3,453.18) 69,171.26 4.59 <br /> OTHER FINANCING SOURCES 300,000 0.00 0.00 0.00 300,000.00 0.00 <br />TOTAL REVENUES 1,324,500 19,936.96 544,915.06 1,503,196.07 779,584.94 41.14 <br />EXPENDITURE SUMMARY <br /> <br /> Street Pavement Mgmt 547,000 897.50 24,098.17 28,469.04 522,901.83 4.41 <br />TOTAL EXPENDITURES 547,000 897.50 24,098.17 28,469.04 522,901.83 4.41 <br />REVENUE OVER/(UNDER) EXPENDITURES 777,500 19,039.46 520,816.89 1,474,727.03 256,683.11 66.99 <br />14