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<br /> 4-22-2009 04:16 PM CITY OF MOUNDS VIEW PAGE: 1 <br /> REVENUE & EXPENSE REPORT (UNAUDITED) <br /> AS OF: MARCH 31ST, 2009 <br />210-Cable <br />FINANCIAL SUMMARY % OF YEAR COMPLETED: 25.00 <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 96,000 0.00 28,448.89 26,127.69 67,551.11 29.63 <br /> OTHER REVENUES 0 1,275.00 ( 205.41)( 2,896.00) 205.41 0.00 <br />TOTAL REVENUES 96,000 1,275.00 28,243.48 23,231.69 67,756.52 29.42 <br />EXPENDITURE SUMMARY <br /> <br /> Recreation 120,789 6,164.03 50,423.33 38,755.94 70,365.67 41.74 <br />TOTAL EXPENDITURES 120,789 6,164.03 50,423.33 38,755.94 70,365.67 41.74 <br />REVENUE OVER/(UNDER) EXPENDITURES ( 24,789)( 4,889.03)( 22,179.85)( 15,524.25)( 2,609.15) 89.47 <br />2