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<br /> 8-17-2010 01:40 PM CITY OF MOUNDS VIEW PAGE: 1 <br /> REVENUE & EXPENSE REPORT (UNAUDITED) <br /> AS OF: JUNE 30TH, 2010 <br />410-Tax Increment District 1 <br />FINANCIAL SUMMARY % OF YEAR COMPLETED: 50.00 <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 1,392,826 408,000.00 408,000.00 408,000.00 984,826.00 29.29 <br /> OTHER REVENUES 10,000 0.00 ( 9,872.99)( 31,035.40) 19,872.99 98.73- <br />TOTAL REVENUES 1,402,826 408,000.00 398,127.01 376,964.60 1,004,698.99 28.38 <br />EXPENDITURE SUMMARY <br /> <br /> Economic Development 975,398 0.00 289,238.63 413,134.32 686,159.37 29.65 <br />TOTAL EXPENDITURES 975,398 0.00 289,238.63 413,134.32 686,159.37 29.65 <br />REVENUE OVER/(UNDER) EXPENDITURES 427,428 408,000.00 108,888.38 ( 36,169.72) 318,539.62 25.48 <br />17