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10-15-2009 10 : 14 AM CITY OF MOUNDS VIEW PAGE : 1 <br /> REVENUE & EXPENSE REPORT (UNAUDITED) <br /> AS OF: SEPTE14BER 30TH, 2009 <br /> 220-DARE <br /> FINANCIAL SUMMI RY $ OF YEAR COMPLETED : 75 . 00 <br /> CURRENT CURRENT YEAR TO DATE PRIOR YEAR BUDGET % YT➢ <br /> BUDGET PERIOD ACTUAL YTD ACTUAL BALANCE BUDGET <br /> REVENUE SUMMARY <br /> FINES & FORFEITURES 11600 62 . 48 670 . 51 472 . 08 929 . 49 41 . 91 <br /> OTHER REVENUES 0 0 . 00 ( 234 . 67 ) ( 234 . 67 ) 234 . 67 0 . 00 <br /> TOTAL REVENUES 11600 62 . 48 435 . 84 237 . 41 1 , 164 . 16 27 . 24 <br /> EXPENDITURE SUMMARY <br /> Police 7 , 893 0 . 00 156 . 96 739 . 04 7, 736 . 04 1 . 99 <br /> TOTAL EXPENDITURES 7 , 893 0 . 00 156 . 96 739 . 04 7, 736 . 04 1 . 99 <br /> REVENUE OVER/ (UN➢ER) EXPENDITURES ( 6r293 ) 62 . 48 278 . 88 ( 501 . 63 ) ( 61571 . 88 ) 4 . 43- <br /> 3 <br />