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2-20-2007 09:16 AM CITY OF MOUNDS VIEW PAGE: 52 <br />REVENUE & EXPENSE REPORT (UNAUDITED) <br />AS OF: DECEMBER 31ST, 2006 <br />251 -Park Dedication <br />OF YEAR COMPLETED: 100.00 <br />CURRENT CURRENT YEAR TO DATE PRIOR YEAR BUDGET % YTD <br />REVENUES BUDGET PERIOD ACTUAL YTD ACTUAL BALANCE BUDGET <br />INTERGOVERNMENTAL <br />251-3360 OTHER COUNTY GRANTS <br />_ 0 <br />0.00 <br />0.00 <br />1,350.00 <br />0.00 <br />0.00 <br />TOTAL INTERGOVERNMENTAL <br />0 <br />0.00 <br />0.00 <br />1,350.00 <br />0.00 <br />0.00 <br />OTHER REVENUES <br />251-3610 INTEREST REVENUE <br />12,000 <br />0.00 <br />0.00 <br />10,642.59 <br />12,000.00 <br />0.00 <br />251-3650 DONATIONS <br />0 <br />0.00 <br />948,092.55 <br />200.00 ( <br />948,092.55) <br />0.00 <br />251-3652 DONATIONS - PARK <br />865,000 <br />1.0.00 <br />2,660.00 <br />18,006.00 <br />862,340.00 <br />0.31 <br />251-3680 MISCELLANEOUS REVENUE <br />0 <br />0.00 <br />0.00 <br />75.00 <br />0.00 <br />0.00 <br />TOTAL OTHER REVENUES <br />877,000 <br />10.00 <br />950,752.55 <br />28,923.59 ( <br />73,752.55) <br />108.41 <br />TOTAL REVENUES <br />877,000 <br />10.00 <br />950,752.55 <br />30,273.59 ( <br />73,752.55) <br />108.41 <br />