Laserfiche WebLink
10-15-2009 10 : 15 AN CITY OF MOUNDS VIEW PACE : 1 <br /> REVENUE & EXPENSE REPORT (UNAU➢ITE➢) <br /> AS OF: SEPTEMBER 30TH, 2009 <br /> 255-Lake3ide Park <br /> FINANCIAL SUMMARY % OF YEAR COMPLETED : 75 . 00 <br /> CURRENT CURRENT YEAR TO DATE PRIOR YEAR BUDGET a YTD <br /> BUDGET PERIOD ACTUAL YES ACTUAL BALANCE BUDGET <br /> REVENUE SUMMARY <br /> INTERGOVERNMENTAL 21, 216 0 . 00 21, 216 . 00 21 , 216 . 00 0 . 00 100 . 00 <br /> OTHER REVENUES 450 26 . 95 91 . 20 335 . 06 358 . 80 20 . 2" <br /> TOTAL REVENUES 21166'Q 26 . 95 21 , 307 . 20 21 , 551 . 06 358 . 80 99 . 34 <br /> EXPENDITURE SUMMARY <br /> Recreation 21 , 666 1 , 045 . 65 91284 . 9" 7, 952 . 61 12, 381 . 03 42 . 86 <br /> TOTAL EXPEN➢ITURES 21 , 666 If045 . 65 % 284 . 9" 3 , 952 . 61 12, 381 . 03 42 . 86 <br /> REVENUE OVER/ (UNDER) EXPENDITURES 0 ( lrm . " O) 12, 022 . 23 13, 598 . 45 ( 12 , 022 . 23) 0 . 00 <br /> 12 <br />