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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 />450-Tax Increment District 5 <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 1,320,408 200,000.00 200,000.00 0.00 1,120,408.00 15.15 <br /> OTHER REVENUES 9,000 0.00 ( 128.62)( 681.01) 9,128.62 1.43- <br /> OTHER FINANCING SOURCES 0 0.00 0.00 0.00 0.00 0.00 <br />TOTAL REVENUES 1,329,408 200,000.00 199,871.38 ( 681.01) 1,129,536.62 15.03 <br />EXPENDITURE SUMMARY <br /> <br /> Economic Development 1,333,989 190.00 589,749.36 743,395.85 744,239.64 44.21 <br />TOTAL EXPENDITURES 1,333,989 190.00 589,749.36 743,395.85 744,239.64 44.21 <br />REVENUE OVER/(UNDER) EXPENDITURES ( 4,581) 199,810.00 ( 389,877.98)( 744,076.86) 385,296.98 8,510.76 <br />21