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10-15-2009 10 : 15 AM CITY OF MOUNDS VIEW PAGE : 1 <br /> REVENUE 6 EXPENSE REPORT (UNAUāž¢ITED) <br /> AS OF: SEPTEMBER 30TH , 2009 <br /> 290-Recycling Grant <br /> FINANCIAL SUMMARY $ 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 /> INTERGOVERNMENTAL 26, 218 0 . 00 9, 119 . 07 0 . 00 17 , 09B . 93 34 . 78 <br /> OTHER REVENUES 0 0 . 00 808 . 47 600 . 50 ( 808 . 47) 0 . 00 <br /> TOTAL REVENUES 26, 218 0 . 00 9, 927 . 54 600 . 50 16, 290 . 46 37 . 87 <br /> EXPENDITURE SUMMARY <br /> Recycling 26 , 21E 750 . 82 16, 840 . 19 16 571 . 86 9 , 377 . 81 64 . 23 <br /> TOTAL EXPENDITURES 26, 218 750 . 82 16, 840 . 19 16, 571 . 86 9 , 377 . 81 64 . 23 <br /> REVENUE OVER/ (UNDER) EXPENDITURES 0 ( 750 . 82 ) ( 61912 . 65) ( 15, 971 . 36) 6, 912 . 65 0 . 00 <br /> 15 <br />