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10-15-2009 10 : 14 AM CITY OF MOUNDS VIEW PAGE : 1 <br /> REVENUE & EXPE14SE REPORT (UNAUDITED) <br /> AS OF : SEPTEMBER 3OTN, 2009 <br /> 251-Park Dedication <br /> FINANCIAL SUMMARY 8 OF YEAR COMPLETED: 75 . 00 <br /> CURRENT CURRENT YEAR TO DATE PRIOR YEAR BUDGET % YTD <br /> BUDGET PERIOD ACTUAL YTD ACTUAL BALANCE BUDGET <br /> REVENUE SUMMARY <br /> OTHER REVENUES 36, 000 2, 664 . 00 ( 8 , 390 . 68) 7 , 671 . 56 44 , 390 . 68 23 . 31 - <br /> TOTAL REVENUES 36, 000 2 , 664 . 00 ( 81390 . 68 ) 7, 671 . 56 44 , 390 . 68 23 . 31- <br /> EXPENDITURE SUMMARY <br /> Recreation 115000 0 . 00 0 . 00 0 . 00 115, 000 . 00 0 . 00 <br /> Street Pavement Mgmt 0 2 , 605 . 08 2t605 . 08 45, 321 . 98 ( 21605 . 08) 0 . 00 <br /> TOTAL EXPEN➢ITURES 115, 000 2, 605 . 08 2, 605 . 08 45, 321 . 98 112 , 394 . 92 2 . 27 <br /> REVENUE OVER/ (UNDER) EXPEN➢ITURES ( 79 , 000) 58 . 92 ( 10, 995 . 76) ( 37 , 650 . 42 ) ( 68 , 004 . 24 ) 13 . 92 <br /> 10 <br />