Laserfiche WebLink
<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 />430-Tax Increment District 3 <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 ( 349,928) 0.00 0.00 0.00 ( 349,928.00) 0.00 <br /> OTHER REVENUES 10,000 0.00 ( 4,978.44)( 258.45) 14,978.44 49.78- <br />TOTAL REVENUES ( 339,928) 0.00 ( 4,978.44)( 258.45)( 334,949.56) 1.46 <br />EXPENDITURE SUMMARY <br /> <br /> Economic Development 537,648 9,751.00 10,256.75 117.50 527,391.25 1.91 <br />TOTAL EXPENDITURES 537,648 9,751.00 10,256.75 117.50 527,391.25 1.91 <br />REVENUE OVER/(UNDER) EXPENDITURES ( 877,576)( 9,751.00)( 15,235.19)( 375.95)( 862,340.81) 1.74 <br />12