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10-15-2009 10 : 14 AM CITY OF MOUNDS VIEW PAGE : 1 <br /> REVENUE 6 EXPENSE REPORT (UNAUDITED) <br /> AS OF: SEPTEMBER 30TH , 2009 <br /> 210-cable <br /> FINANCIAL SUMMARY & OF YEAR C014PLETED: 75 . 00 <br /> CURRENT CURRENT YEAR TO DATE PRIOR YEAR BUDGET % YT➢ <br /> BUDGET PERIOD ACTUAL YTD ACTUAL BALANCE BUDGET <br /> REVENUE SUMMARY <br /> TAXES 96, 000 0 . 00 85, 502 . 90 81 , 817 . 21 10, 497 . 10 89 . 07 <br /> INTERGOVERNMENTAL 0 0 . 00 0 . 00 568 . 67 0 . 00 0 . 00 <br /> OTHER REVENUES 0 0 . 00 2 , 343 . 98 ( 2 , 852 . 85) ( 21343 . 98) 0 . 00 <br /> TOTAL REVENUES 96, 000 0 . 00 87 , 846 . 8E 79, 533 . 03 8, 153 . 12 91 . 51 <br /> EXPENDITURE SUMMARY <br /> Recreation 120 , 789 6, 706 . 32 97t383 . 95 84 , 292 . 83 23, 405 . 05 80 . 62 <br /> TOTAL EXPENDITURES 120F799 6, 706 . 32 97, 383 . 95 84 , 292 . 83 23, 405 . 05 80 . 62 <br /> REVENUE OVER/ (UNDER) EXPENDITURES ( 24 , 789) ( 61706 . 32 ) ( 91537 . 07) ( 4 , 759 . 80 ) ( 15 251 . 93 ) 38 . 47 <br /> 2 <br />