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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 />505-GO Impr Bonds 2004 <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 190,553 0.00 98,350.81 89,547.47 92,202.19 51.61 <br /> SPECIAL ASSESSMENTS 25,652 0.00 17,682.36 18,458.01 7,969.64 68.93 <br /> OTHER REVENUES 8,750 0.00 ( 105.01)( 1,438.20) 8,855.01 1.20- <br />TOTAL REVENUES 224,955 0.00 115,928.16 106,567.28 109,026.84 51.53 <br />EXPENDITURE SUMMARY <br /> <br /> Economic Development 264,275 0.00 263,713.75 266,017.50 561.25 99.79 <br />TOTAL EXPENDITURES 264,275 0.00 263,713.75 266,017.50 561.25 99.79 <br />REVENUE OVER/(UNDER) EXPENDITURES ( 39,320) 0.00 ( 147,785.59)( 159,450.22) 108,465.59 375.85 <br /> 19