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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 />450-Tax Increment District 5 <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 1,326,776 500,000.00 500,000.00 400,000.00 826,776.00 37.69 <br /> OTHER REVENUES 5,000 0.00 ( 839.72)( 1,711.80) 5,839.72 16.79- <br />TOTAL REVENUES 1,331,776 500,000.00 499,160.28 398,288.20 832,615.72 37.48 <br />EXPENDITURE SUMMARY <br /> <br /> Economic Development 1,329,776 0.00 630,462.47 573,924.27 699,313.53 47.41 <br />TOTAL EXPENDITURES 1,329,776 0.00 630,462.47 573,924.27 699,313.53 47.41 <br />REVENUE OVER/(UNDER) EXPENDITURES 2,000 500,000.00 ( 131,302.19)( 175,636.07) 133,302.19 6,565.11- <br />12