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<br />10-19-2011 12:01 PM CITY OF MOUNDS VIEW PAGE: 1 <br /> REVENUE & EXPENSE REPORT (UNAUDITED) <br /> AS OF: SEPTEMBER 30TH, 2011 <br />230-Econ Dev Authority <br />FINANCIAL SUMMARY % OF YEAR COMPLETED: 75.00 <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 /> OTHER REVENUES 0 0.00 5,743.00 0.00 ( 5,743.00) 0.00 <br /> OTHER FINANCING SOURCES 387,435 0.00 0.00 0.00 387,435.00 0.00 <br />TOTAL REVENUES 387,435 0.00 5,743.00 0.00 381,692.00 1.48 <br />EXPENDITURE SUMMARY <br /> <br /> Economic Development 387,435 9,071.55 146,287.41 96,873.21 241,147.59 37.76 <br />TOTAL EXPENDITURES 387,435 9,071.55 146,287.41 96,873.21 241,147.59 37.76 <br />REVENUE OVER/(UNDER) EXPENDITURES 0 ( 9,071.55)( 140,544.41)( 96,873.21) 140,544.41 0.00 <br /> 5