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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 />420-Tax Increment District 2 <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 154,335 0.00 0.00 0.00 154,335.00 0.00 <br /> OTHER REVENUES 2,500 0.00 ( 2,081.35)( 167.22) 4,581.35 83.25- <br />TOTAL REVENUES 156,835 0.00 ( 2,081.35)( 167.22) 158,916.35 1.33- <br />EXPENDITURE SUMMARY <br /> <br /> Economic Development 149,912 0.00 19,119.18 23,590.00 130,792.82 12.75 <br />TOTAL EXPENDITURES 149,912 0.00 19,119.18 23,590.00 130,792.82 12.75 <br />REVENUE OVER/(UNDER) EXPENDITURES 6,923 0.00 ( 21,200.53)( 23,757.22) 28,123.53 306.23- <br />11