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<br /> 8-03-2011 11:01 AM CITY OF MOUNDS VIEW PAGE: 1 <br /> REVENUE & EXPENSE REPORT (UNAUDITED) <br /> AS OF: JUNE 30TH, 2011 <br />410-Tax Increment District 1 <br />FINANCIAL SUMMARY % OF YEAR COMPLETED: 50.00 <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 1,434,611 645,000.00 645,000.00 408,000.00 789,611.00 44.96 <br /> OTHER REVENUES 14,000 0.00 ( 346.11)( 9,872.99) 14,346.11 2.47- <br /> OTHER FINANCING SOURCES 0 0.00 0.00 0.00 0.00 0.00 <br />TOTAL REVENUES 1,448,611 645,000.00 644,653.89 398,127.01 803,957.11 44.50 <br />EXPENDITURE SUMMARY <br /> <br /> Economic Development 2,313,425 136,204.81 219,126.85 329,736.79 2,094,298.15 9.47 <br />TOTAL EXPENDITURES 2,313,425 136,204.81 219,126.85 329,736.79 2,094,298.15 9.47 <br />REVENUE OVER/(UNDER) EXPENDITURES ( 864,814) 508,795.19 425,527.04 68,390.22 ( 1,290,341.04) 49.20- <br />18