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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 />280-Special Projects <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 45,000 0.00 ( 21,490.52)( 16,257.80) 66,490.52 47.76- <br />TOTAL REVENUES 45,000 0.00 ( 21,490.52)( 16,257.80) 66,490.52 47.76- <br />EXPENDITURE SUMMARY <br /> <br /> Communtiy Development 501,500 78,969.33 78,969.33 24,231.46 422,530.67 15.75 <br />TOTAL EXPENDITURES 501,500 78,969.33 78,969.33 24,231.46 422,530.67 15.75 <br />REVENUE OVER/(UNDER) EXPENDITURES ( 456,500)( 78,969.33)( 100,459.85)( 40,489.26)( 356,040.15) 22.01 <br />13