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1-2013 04:09 PM CITY OF MOUNDS VIEW <br />REVENUE & EXPENSE REPORT (UNAUDITED) <br />AS OF: DECEMBER 31ST, 2012 <br />PAGE: 1 <br />.'ax Increment District 2 <br />ICIAL SUMMARY 8 OF YEAR COMPLETED: 100.00 <br />CURRENT CURRENT YEAR TO DATE PRIOR YEAR BUDGET $ YTD <br />BUDGET PERIOD ACTUAL YTD ACTUAL BALANCE BUDGET <br />JOE SUMMARY <br />:ES <br />IER REVENUES <br />REVENUES <br />IDITURE SUMMARY <br />momic Development <br />EXPENDITURES <br />]UE OVER/(UNDER) EXPENDITURES <br />154,335 <br />100,760.97 <br />106,162.33 <br />171,149.95 <br />149,912 <br />157,262.78 <br />( <br />16,814.95) <br />6,923 <br />110.90 <br />84,693.52 <br />2,500 <br />8,164.23 <br />6,082.88 <br />8,278.86 <br />( <br />3,582.88) <br />243.32 <br />156,835 <br />108,925.20 <br />177,232.83 <br />165,541.64 <br />( <br />20,397.83) <br />113.01 <br />149,912 <br />23,794.00 <br />106,162.33 <br />43,749.67 <br />149,912 <br />23,794.00 <br />43,749.67 <br />6,923 <br />85,131.20 <br />84,693.52 <br />133,483.16 <br />10 <br />00,848.12 <br />106,162.33 <br />29.18 <br />80,848.12 <br />106,162.33 <br />29.18 <br />84,693.52 <br />( <br />126,560.16)1,928.11 <br />