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1-2013 04:09 PM CITY OF MOUNDS VIEW PAGE: 1 <br />REVENUE & EXPENSE REPORT (UNAUDITED) <br />AS OF: DECEMBER 31ST, 2012 <br />`ax Increment District 5 <br />ICIAL SUMMARY & OF YEAR CO14PLETED: 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 />1,208,260 <br />263,388.13 <br />1,326,776.27 <br />1,208,259.92 <br />( <br />118,516.27) <br />109.81 <br />IER REVENUES <br />6,000 <br />4,146.72 <br />2,434.92 <br />6,817.85 <br />3,565.08 <br />40.58 <br />, REVENUES <br />1,214,260 <br />267,534.85 <br />1,329,211.19 <br />1,215,077.77 <br />( <br />114,951.19) <br />109.47 <br />1DITURE SUMMARY <br />momic Development <br />1,210,860 <br />63,376.00 <br />1,268,640.52 <br />1,521,353.65 <br />( <br />57,780.52) <br />104.77 <br />, EXPENDITURES <br />1,210,860 <br />63,376.00 <br />1,268,640.52 <br />1,521,353.65 <br />( <br />57,780.52) <br />104.77 <br />IUE OVER/(UNDER) EXPENDITURES <br />3,400 <br />204,158.85 <br />60,570.67 <br />( <br />306,275.88)( <br />57,170.67)1,781.49 <br />12 <br />