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10-15-2009 10 : 14 AM CITY OF MOUNDS VIEW PAGE : 1 <br /> REVENUE 5 EXPENSE REPORT (UNAUDITED) <br /> AS OF : SEPTEMBER 30TH , 2009 <br /> 240-Street Lighting <br /> FINANCIAL SUMMARY £ OF YEAR COMPLETE➢ : 75 . 00 <br /> CURRENT CMRE14T YEAR TO ➢ATE PRIOR YEAR BUDGET % YTD <br /> BUDGET PERIOD ACTUAL YTD ACTUAL BALANCE BUDGET <br /> REVENUE SUMMARY <br /> OTHER REVENUES 21000 0 . 00 ( 2 , 022 . 97 ) ( 1 , 348 . 11 ) 4 , 022 . 97 101 . 15- <br /> UTILITY SERVICES 72 , 000 395 . 19 58 , 738 . 20 58 , 256 . 40 13, 261 . 80 81 . 58 <br /> TOTAL REVENUES 74, 000 395 . 19 56, 715 . 23 56, 908 . 29 17, 284 . 77 76 . 64 <br /> EXPENDITURE SUMMARY <br /> Street Lighting 71 , 740 6, 329 . 87 54 , 252 . 19 46, 379 . 91 17 , 4B7 . B1 75 . 62 <br /> TOTAL. EXPENDITURES 71 , 740 6, 329 . 87 54 , 252 . 19 46, 379 . 91 1714U . 81 75 . 62 <br /> REVENUE OVER/ (UNDER) EXPENDITURES 2 , 260 ( 51934 . 68 ) 21463 , 04 10, 52B . 38 ( 203 . 04 ) 108 . 98 <br /> 8 <br />