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1-2013 04:08 PM CITY OF MOUNDS VIEW <br />REVENUE b EXPENSE REPORT (UNAUDITED) <br />AS OF: DECEMBER 31ST, 2012 <br />PAGE: 1 <br />'ar. Increment District 1 <br />1CIAL SUMMARY $ OF YEAR C014PLETED: 100.00 <br />CURRENT CURRENT YEAR TO DATE PRIOR YEAR BUDGET % YTD <br />BUDGET PERIOD ACTUAL YTD ACTUAL BALANCE BUDGET <br />IUE SUMMARY <br />:ES <br />[ZR REVENUES <br />, REVENUES <br />IDITURE SUMMARY <br />momic Development <br />, EXPENDITURES <br />IUE OVER/UNDER) EXPENDITURES <br />1,687,621 <br />238,737.67 <br />1,665,009.14 <br />1,630,146.49 <br />( <br />22,611.86 <br />98.66 <br />10,000 <br />4,175.59 <br />( <br />1,736.73) <br />22,567.86 <br />( <br />11,736.73 <br />17.37- <br />1,697,621 <br />242,913.26 <br />( <br />1,663,272.41 <br />1,652,714.35 <br />34,348.59 <br />97.98 <br />1,617,702 ( <br />217,078.40) <br />2,339,804.58 <br />2,209,582.70 <br />( <br />722,102.58) <br />144.64 <br />1,617,702 ( <br />217,07B.40) <br />2,339,804.58 <br />2,209,582.70 <br />( <br />722,102.58) <br />144.64 <br />79,919 <br />459,991.66 <br />( <br />676,532.17)( <br />556,868.35) <br />756,451.17 <br />846.52- <br />I <br />