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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 />251-Park Dedication <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 36,000 0.00 ( 12,854.68)( 2,328.44) 48,854.68 35.71- <br />TOTAL REVENUES 36,000 0.00 ( 12,854.68)( 2,328.44) 48,854.68 35.71- <br />EXPENDITURE SUMMARY <br /> <br /> Recreation 115,000 0.00 0.00 0.00 115,000.00 0.00 <br />TOTAL EXPENDITURES 115,000 0.00 0.00 0.00 115,000.00 0.00 <br />REVENUE OVER/(UNDER) EXPENDITURES ( 79,000) 0.00 ( 12,854.68)( 2,328.44)( 66,145.32) 16.27 <br />10