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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 />290-Recycling Grant <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 26,545 0.00 0.00 9,119.07 26,545.00 0.00 <br /> OTHER REVENUES 0 0.00 ( 74.46) 808.47 74.46 0.00 <br />TOTAL REVENUES 26,545 0.00 ( 74.46) 9,927.54 26,619.46 0.28- <br />EXPENDITURE SUMMARY <br /> <br /> Recycling 26,545 4,333.32 10,804.88 14,095.13 15,740.12 40.70 <br />TOTAL EXPENDITURES 26,545 4,333.32 10,804.88 14,095.13 15,740.12 40.70 <br />REVENUE OVER/(UNDER) EXPENDITURES 0 ( 4,333.32)( 10,879.34)( 4,167.59) 10,879.34 0.00 <br />15