Laserfiche WebLink
<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 />430-Tax Increment District 3 <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 370,824 0.00 0.00 0.00 370,824.00 0.00 <br /> OTHER REVENUES 10,000 0.00 ( 258.45)( 4,287.99) 10,258.45 2.58- <br /> OTHER FINANCING SOURCES 0 0.00 0.00 0.00 0.00 0.00 <br />TOTAL REVENUES 380,824 0.00 ( 258.45)( 4,287.99) 381,082.45 0.07- <br />EXPENDITURE SUMMARY <br /> <br /> Economic Development 733,794 190.00 3,635.10 4,523.50 730,158.90 0.50 <br />TOTAL EXPENDITURES 733,794 190.00 3,635.10 4,523.50 730,158.90 0.50 <br />REVENUE OVER/(UNDER) EXPENDITURES ( 352,970)( 190.00)( 3,893.55)( 8,811.49)( 349,076.45) 1.10 <br />20