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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 />255-Lakeside Park <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 /> INTERGOVERNMENTAL 21,216 0.00 0.00 0.00 21,216.00 0.00 <br /> OTHER REVENUES 450 0.00 ( 126.18)( 127.54) 576.18 28.04- <br />TOTAL REVENUES 21,666 0.00 ( 126.18)( 127.54) 21,792.18 0.58- <br />EXPENDITURE SUMMARY <br /> <br /> Recreation 21,666 66.33 138.28 126.88 21,527.72 0.64 <br />TOTAL EXPENDITURES 21,666 66.33 138.28 126.88 21,527.72 0.64 <br />REVENUE OVER/(UNDER) EXPENDITURES 0 ( 66.33)( 264.46)( 254.42) 264.46 0.00 <br />12