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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 />505-GO Impr Bonds 2004 <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 190,892 0.00 0.00 0.00 190,892.00 0.00 <br /> SPECIAL ASSESSMENTS 25,652 0.00 0.00 0.00 25,652.00 0.00 <br /> OTHER REVENUES 3,000 0.00 ( 1,016.56)( 105.01) 4,016.56 33.89- <br />TOTAL REVENUES 219,544 0.00 ( 1,016.56)( 105.01) 220,560.56 0.46- <br />EXPENDITURE SUMMARY <br /> <br /> Economic Development 261,538 431.25 247,225.00 246,920.00 14,313.00 94.53 <br />TOTAL EXPENDITURES 261,538 431.25 247,225.00 246,920.00 14,313.00 94.53 <br />REVENUE OVER/(UNDER) EXPENDITURES ( 41,994)( 431.25)( 248,241.56)( 247,025.01) 206,247.56 591.14 <br />18