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<br /> 8-02-2013 01:52 PM CITY OF MOUNDS VIEW PAGE: 1 <br /> REVENUE & EXPENSE REPORT (UNAUDITED) <br /> AS OF: JUNE 30TH, 2013 <br />410-Tax Increment District 1 <br />FINANCIAL SUMMARY % OF YEAR COMPLETED: 50.00 <br /> <br /> CURRENT CURRENT YEAR TO DATE PRIOR YEAR BUDGET % YTD <br /> BUDGET PERIOD ACTUAL YTD ACTUAL BALANCE BUDGET <br />____________________________________________________________________________________________________________________________ <br />REVENUE SUMMARY <br /> <br /> TAXES 1,687,621 567,000.00 567,000.00 600,000.00 1,120,621.00 33.60 <br /> OTHER REVENUES 6,000 0.00 ( 845.56)( 5,912.32) 6,845.56 14.09- <br />TOTAL REVENUES 1,693,621 567,000.00 566,154.44 594,087.68 1,127,466.56 33.43 <br />EXPENDITURE SUMMARY <br /> <br /> Economic Development 2,481,991 469,475.09 424,450.97 709,063.10 2,057,540.03 17.10 <br />TOTAL EXPENDITURES 2,481,991 469,475.09 424,450.97 709,063.10 2,057,540.03 17.10 <br />REVENUE OVER/(UNDER) EXPENDITURES ( 788,370) 97,524.91 141,703.47 ( 114,975.42)( 930,073.47) 17.97- <br />9