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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 />430-Tax Increment District 3 <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 370,824 0.00 174,963.99 185,412.52 195,860.01 47.18 <br /> OTHER REVENUES 10,000 0.00 ( 258.45)( 4,287.99) 10,258.45 2.58- <br />TOTAL REVENUES 380,824 0.00 174,705.54 181,124.53 206,118.46 45.88 <br />EXPENDITURE SUMMARY <br /> <br /> Economic Development 733,794 1,547.16 9,275.69 16,091.23 724,518.31 1.26 <br />TOTAL EXPENDITURES 733,794 1,547.16 9,275.69 16,091.23 724,518.31 1.26 <br />REVENUE OVER/(UNDER) EXPENDITURES ( 352,970)( 1,547.16) 165,429.85 165,033.30 ( 518,399.85) 46.87- <br /> 17