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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 />420-Tax Increment District 2 <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 146,436 0.00 0.00 0.00 146,436.00 0.00 <br /> OTHER REVENUES 11,250 50.00 50.00 ( 3,044.23) 11,200.00 0.44 <br />TOTAL REVENUES 157,686 50.00 50.00 ( 3,044.23) 157,636.00 0.03 <br />EXPENDITURE SUMMARY <br /> <br /> Economic Development 463,334 0.00 18,131.82 16,279.67 445,202.18 3.91 <br />TOTAL EXPENDITURES 463,334 0.00 18,131.82 16,279.67 445,202.18 3.91 <br />REVENUE OVER/(UNDER) EXPENDITURES ( 305,648) 50.00 ( 18,081.82)( 19,323.90)( 287,566.18) 5.92 <br />18