Laserfiche WebLink
<br /> 4-22-2009 04:17 PM CITY OF MOUNDS VIEW PAGE: 1 <br /> REVENUE & EXPENSE REPORT (UNAUDITED) <br /> AS OF: MARCH 31ST, 2009 <br />640-Vehicle/Equip Replacement <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 0 0.00 ( 18,238.05)( 18,238.05) 18,238.05 0.00 <br /> OTHER FINANCING SOURCES 247,000 0.00 0.00 0.00 247,000.00 0.00 <br />TOTAL REVENUES 247,000 0.00 ( 18,238.05)( 18,238.05) 265,238.05 7.38- <br />EXPENDITURE SUMMARY <br /> <br /> Central Services 535,500 0.00 0.00 0.00 535,500.00 0.00 <br />TOTAL EXPENDITURES 535,500 0.00 0.00 0.00 535,500.00 0.00 <br />REVENUE OVER/(UNDER) EXPENDITURES ( 288,500) 0.00 ( 18,238.05)( 18,238.05)( 270,261.95) 6.32 <br />23