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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 />430-Tax Increment District 3 <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 394,056 0.00 0.00 0.00 394,056.00 0.00 <br /> OTHER REVENUES 22,500 0.00 ( 10,677.63)( 6,588.67) 33,177.63 47.46- <br />TOTAL REVENUES 416,556 0.00 ( 10,677.63)( 6,588.67) 427,233.63 2.56- <br />EXPENDITURE SUMMARY <br /> <br /> Economic Development 864,050 0.00 0.00 270,026.11 864,050.00 0.00 <br />TOTAL EXPENDITURES 864,050 0.00 0.00 270,026.11 864,050.00 0.00 <br />REVENUE OVER/(UNDER) EXPENDITURES ( 447,494) 0.00 ( 10,677.63)( 276,614.78)( 436,816.37) 2.39 <br />19