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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 />285-Street Improvements <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 /> TAXES 290,625 0.00 63,305.01 99,548.68 227,319.99 21.78 <br /> INTERGOVERNMENTAL 1,899,090 1,157,743.15 1,157,743.15 0.00 741,346.85 60.96 <br /> OTHER REVENUES 93,750 0.00 ( 40,535.71)( 29,298.42) 134,285.71 43.24- <br />TOTAL REVENUES 2,283,465 1,157,743.15 1,180,512.45 70,250.26 1,102,952.55 51.70 <br />EXPENDITURE SUMMARY <br /> <br /> Street Pavement Mgmt 1,725,000 ( 210,607.74)( 210,607.74) 1,619.00 1,935,607.74 12.21- <br />TOTAL EXPENDITURES 1,725,000 ( 210,607.74)( 210,607.74) 1,619.00 1,935,607.74 12.21- <br />REVENUE OVER/(UNDER) EXPENDITURES 558,465 1,368,350.89 1,391,120.19 68,631.26 ( 832,655.19) 249.10 <br />14