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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 />225-Forfeiture <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 /> FINES & FORFEITURES 5,500 2,278.31 2,278.31 247.50 3,221.69 41.42 <br /> OTHER REVENUES 0 0.00 ( 681.74)( 231.74) 681.74 0.00 <br />TOTAL REVENUES 5,500 2,278.31 1,596.57 15.76 3,903.43 29.03 <br />EXPENDITURE SUMMARY <br /> <br /> Police 23,925 20.00 20.00 54.75 23,905.00 0.08 <br />TOTAL EXPENDITURES 23,925 20.00 20.00 54.75 23,905.00 0.08 <br />REVENUE OVER/(UNDER) EXPENDITURES ( 18,425) 2,258.31 1,576.57 ( 38.99)( 20,001.57) 8.56- <br />5