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10-15-2009 10 : 15 AM CITY OF MOUNDS VIEW PAGE : 1 <br /> REVENUE F EXPENSE REPORT (UNAUDITED) <br /> AS OF: SEPTEMBER 30TH, 2009 <br /> 640-Vehicle/Equip Replacement <br /> FINANCIAL SUMMARY % OF YEAR C014PLETED : 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 0 0 . 00 ( 18 , 238 . 05) ( 18 , 238 . 05 ) 18, 238 . 05 0 . 00 <br /> OTHER FINANCING SOURCES 247, 000 0 . 00 0 . 00 a . 00 247, 000 . 00 0 . 00 <br /> TOTAL REVENUES 247, 000 0 . 00 ( 18, 238 . 05 ) ( 19 , 238 . 05 ) 265 238 . 05 " . 38- <br /> EXPEN➢ITURE SUMMARY <br /> Central Services 535, 500 0 . 00 MG 0 . 00 535, 500 . 00 0 . 00 <br /> TOTAL EXPENDITURES 535 500 0 . 00 0 . 00 0 . 00 535, 500 . 00 0 . 00 <br /> REVENUE OVER/ NRIDER) EXPENDITURES ( 288 , 500) 0 . 00 ( 18 , 238 . 05) ( 18 , 238 . 0E ( 270, 261 . 95) 6 . 32 <br /> 23 <br />