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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 />450-Tax Increment District 5 <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 1,208,260 0.00 0.00 0.00 1,208,260.00 0.00 <br /> OTHER REVENUES 6,000 0.00 ( 1,711.80)( 128.62) 7,711.80 28.53- <br />TOTAL REVENUES 1,214,260 0.00 ( 1,711.80)( 128.62) 1,215,971.80 0.14- <br />EXPENDITURE SUMMARY <br /> <br /> Economic Development 1,210,860 0.00 573,924.27 589,559.36 636,935.73 47.40 <br />TOTAL EXPENDITURES 1,210,860 0.00 573,924.27 589,559.36 636,935.73 47.40 <br />REVENUE OVER/(UNDER) EXPENDITURES 3,400 0.00 ( 575,636.07)( 589,687.98) 579,036.07 6,930.47- <br />13