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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 />450-Tax Increment District 5 <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 1,320,408 0.00 604,129.95 673,025.81 716,278.05 45.75 <br /> OTHER REVENUES 9,000 0.00 ( 128.62)( 681.01) 9,128.62 1.43- <br />TOTAL REVENUES 1,329,408 0.00 604,001.33 672,344.80 725,406.67 45.43 <br />EXPENDITURE SUMMARY <br /> <br /> Economic Development 1,333,989 166.25 1,460,280.23 1,084,047.05 ( 126,291.23) 109.47 <br />TOTAL EXPENDITURES 1,333,989 166.25 1,460,280.23 1,084,047.05 ( 126,291.23) 109.47 <br />REVENUE OVER/(UNDER) EXPENDITURES ( 4,581)( 166.25)( 856,278.90)( 411,702.25) 851,697.90 8,691.96 <br /> 18