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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 />430-Tax Increment District 3 <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 373,792 0.00 0.00 0.00 373,792.00 0.00 <br /> OTHER REVENUES 10,000 0.00 ( 4,083.36)( 4,978.44) 14,083.36 40.83- <br />TOTAL REVENUES 383,792 0.00 ( 4,083.36)( 4,978.44) 387,875.36 1.06- <br />EXPENDITURE SUMMARY <br /> <br /> Economic Development 109,500 0.00 114,847.68 34,550.66 ( 5,347.68) 104.88 <br />TOTAL EXPENDITURES 109,500 0.00 114,847.68 34,550.66 ( 5,347.68) 104.88 <br />REVENUE OVER/(UNDER) EXPENDITURES 274,292 0.00 ( 118,931.04)( 39,529.10) 393,223.04 43.36- <br />11