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10-15-2009 10 : 14 AM CITY OF HOUNDS VIEW PAGE : 1 <br /> REVENUE G EXPENSE REPORT (UNAUDITED) <br /> AS OF: SEPTEMBER 30TH, 2009 <br /> 225-Forfeiture <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 /> FINES c FORFEITURES 51500 0 . 00 i5, 569 . 54 2 , 072 . 22 ( 10, 069 . 54 ) 283 . 08 <br /> OTHER REVENUES 0 0 . 00 ( 681 . 74 ) ( 231 . 74 ) 681 . 74 0 . 00 <br /> TOTAL REVENUES 5, 500 0 . 00 14 , 887 . 80 lr840 . 48 ( 9, 387 . 80 ) 270 . 69 <br /> EXPENDITURE SUMMARY <br /> Police 23 , 925 0 . 00 5, 851 . 28 47 , 803 . 92 18 , 073 . 72 24 . 46 <br /> TOTAL EXPENDITURES 23, 925 0 . 00 5, 851 . 28 47 , 803 . 92 18 , 073 . 72 24 . 46 <br /> REVENUE OVER/ (UNDER) EXPENDITURES ( 18 , 425) 0 . 00 9, 036 . 52 ( 45, 963 . 44 ) ( 27 , 461 . 52 ) 49 . 04- <br /> E <br />