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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 />240-Street Lighting <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 /> OTHER REVENUES 2,000 0.00 ( 2,022.97)( 1,348.11) 4,022.97 101.15- <br /> UTILITY SERVICES 72,000 281.27 19,501.34 19,194.84 52,498.66 27.09 <br />TOTAL REVENUES 74,000 281.27 17,478.37 17,846.73 56,521.63 23.62 <br />EXPENDITURE SUMMARY <br /> <br /> Street Lighting 71,740 6,375.73 13,100.24 11,699.40 58,639.76 18.26 <br />TOTAL EXPENDITURES 71,740 6,375.73 13,100.24 11,699.40 58,639.76 18.26 <br />REVENUE OVER/(UNDER) EXPENDITURES 2,260 ( 6,094.46) 4,378.13 6,147.33 ( 2,118.13) 193.72 <br />8