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<br /> 4-22-2009 04:17 PM CITY OF MOUNDS VIEW PAGE: 1 <br /> REVENUE & EXPENSE REPORT (UNAUDITED) <br /> AS OF: MARCH 31ST, 2009 <br />410-Tax Increment District 1 <br />FINANCIAL SUMMARY % OF YEAR COMPLETED: 25.00 <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 1,370,508 0.00 0.00 0.00 1,370,508.00 0.00 <br /> OTHER REVENUES 40,000 0.00 ( 31,035.40)( 13,991.47) 71,035.40 77.59- <br />TOTAL REVENUES 1,410,508 0.00 ( 31,035.40)( 13,991.47) 1,441,543.40 2.20- <br />EXPENDITURE SUMMARY <br /> <br /> Economic Development 3,613,851 406.00 902.57 34,723.45 3,612,948.43 0.02 <br />TOTAL EXPENDITURES 3,613,851 406.00 902.57 34,723.45 3,612,948.43 0.02 <br />REVENUE OVER/(UNDER) EXPENDITURES ( 2,203,343)( 406.00)( 31,937.97)( 48,714.92)( 2,171,405.03) 1.45 <br />17