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Page 21City of Mounds View, Minnesota <br />Preliminary Quarterly Financial Report <br />All Funds <br />For the Quarter-Ended December 31, 2001 <br />(with comparative amounts for the year-ended December 31, 2000) <br />Y-T-D 2001 <br />2001 Dec Percent 2000 2000 <br />Account#Account Title Budget 2001 Spent/Received Budget Actual <br />------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- <br />Community Fund <br />Revenues <br />235-3610 Interest revenue 125,000.00 - 0.00%- - <br />235-3972 Transfer from other funds - - -- 2,276,116.00 <br />Total Revenues:125,000.00 - 0.00%- 2,276,116.00 <br />Expenses <br />Total Expenses:- - -- - <br />Excess of Revenues over(under) Expenditures:125,000.00 - -- 2,276,116.00