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<br /> 5-21-2012 02:15 PM CITY OF MOUNDS VIEW PAGE: 1 <br /> REVENUE & EXPENSE REPORT (UNAUDITED) <br /> AS OF: MARCH 31ST, 2012 <br />410-Tax Increment District 1 <br />FINANCIAL SUMMARY % OF YEAR COMPLETED: 25.00 <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 0.00 0.00 0.00 1,687,621.00 0.00 <br /> OTHER REVENUES 10,000 0.00 ( 5,912.32)( 346.11) 15,912.32 59.12- <br />TOTAL REVENUES 1,697,621 0.00 ( 5,912.32)( 346.11) 1,703,533.32 0.35- <br />EXPENDITURE SUMMARY <br /> <br /> Economic Development 1,617,702 15,078.42 18,102.33 49,659.88 1,599,599.67 1.12 <br />TOTAL EXPENDITURES 1,617,702 15,078.42 18,102.33 49,659.88 1,599,599.67 1.12 <br />REVENUE OVER/(UNDER) EXPENDITURES 79,919 ( 15,078.42)( 24,014.65)( 50,005.99) 103,933.65 30.05- <br />10