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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 />410-Tax Increment District 1 <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 /> TAXES 1,434,611 0.00 890,854.51 783,779.64 543,756.49 62.10 <br /> OTHER REVENUES 14,000 0.00 ( 346.11)( 9,872.99) 14,346.11 2.47- <br />TOTAL REVENUES 1,448,611 0.00 890,508.40 773,906.65 558,102.60 61.47 <br />EXPENDITURE SUMMARY <br /> <br /> Economic Development 2,313,425 483,383.32 1,528,378.84 551,669.09 785,046.16 66.07 <br />TOTAL EXPENDITURES 2,313,425 483,383.32 1,528,378.84 551,669.09 785,046.16 66.07 <br />REVENUE OVER/(UNDER) EXPENDITURES ( 864,814)( 483,383.32)( 637,870.44) 222,237.56 ( 226,943.56) 73.76 <br /> 15