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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 />420-Tax Increment District 2 <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 154,335 0.00 0.00 0.00 154,335.00 0.00 <br /> OTHER REVENUES 2,500 0.00 ( 167.22)( 2,233.85) 2,667.22 6.69- <br /> OTHER FINANCING SOURCES 0 0.00 0.00 0.00 0.00 0.00 <br />TOTAL REVENUES 156,835 0.00 ( 167.22)( 2,233.85) 157,002.22 0.11- <br />EXPENDITURE SUMMARY <br /> <br /> Economic Development 155,091 190.00 23,780.00 19,226.23 131,311.00 15.33 <br />TOTAL EXPENDITURES 155,091 190.00 23,780.00 19,226.23 131,311.00 15.33 <br />REVENUE OVER/(UNDER) EXPENDITURES 1,744 ( 190.00)( 23,947.22)( 21,460.08) 25,691.22 1,373.12- <br />19