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10-15-2009 10 : 15 AM CITY OF MOUNDS VIEW PAGE : 1 <br /> REVENUE 6 EXPENSE REPORT (UNAUDITED) <br /> AS OF: SEPTEMBER 30TH, 2009 <br /> 285-Street Improvements <br /> FINANCIAL SUMMARY % OF YEAR COMPLETED : 75 . 00 <br /> CURRENT CURRENT YEAR TO DATE PRIOR YEAR BU➢GET % YTD <br /> BUDGET PERIOD ACTUAL YT➢ ACTUAL BALANCE BU➢GET <br /> REVENUE SUMMARY <br /> TAXES 290, 625 0 . 00 164 , 202 . 61 219 , 399 . 06 126, 422 . 30 56 . 50 <br /> INTERGOVERNMENTAL 11899 , 090 0 . 00 1 , 157 , 743 . 15 0 . 00 741 , 346 . 85 60 . 96 <br /> OTHER REVENUES 93 , 750 120 . 00 1 , 832 . 82 ( 15, 168 . B6) 91 , 917 . 18 1 . 96 <br /> TOTAL REVENUES 21283 , 465 120 . 00 1 , 323 , 778 . 58 204 , 230 . 20 959, 686 . 42 57 . 97 <br /> EXPEN➢ITURE SUMMARY <br /> Street Pavement Mgmt 11725 , 000 44 , 003 . 46 ( 132 , 454 . 58 ) 54 , 193 . 22 1 , 857, 454 . 58 7 . 68- <br /> TOTAL EXPENDITURES 11725, 000 44 , 003 . 46 ( 132 , 454 . 58 ) 54 , 193 . 22 1, 857, 454 . 58 7 . 68- <br /> REVENUE OVER/ (UNDER) EXPENDITURES 558, 465 ( 43, 883 . 46) 1, 456, 233 . 16 150 , 036 . 98 ( 897, 768 . 16) 260 . 76 <br /> 14 <br />