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<br />10-19-2011 12:02 PM CITY OF MOUNDS VIEW PAGE: 1 <br /> REVENUE & EXPENSE REPORT (UNAUDITED) <br /> AS OF: SEPTEMBER 30TH, 2011 <br />420-Tax Increment District 2 <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 154,335 0.00 69,165.48 80,301.49 85,169.52 44.82 <br /> OTHER REVENUES 2,500 0.00 ( 167.22)( 2,233.85) 2,667.22 6.69- <br />TOTAL REVENUES 156,835 0.00 68,998.26 78,067.64 87,836.74 43.99 <br />EXPENDITURE SUMMARY <br /> <br /> Economic Development 155,091 166.25 44,484.30 44,161.56 110,606.70 28.68 <br />TOTAL EXPENDITURES 155,091 166.25 44,484.30 44,161.56 110,606.70 28.68 <br />REVENUE OVER/(UNDER) EXPENDITURES 1,744 ( 166.25) 24,513.96 33,906.08 ( 22,769.96)1,405.62 <br /> 16