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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 />505-GO Impr Bonds 2004 <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 187,928 0.00 0.00 0.00 187,928.00 0.00 <br /> SPECIAL ASSESSMENTS 25,534 0.00 0.00 3,825.05 25,534.00 0.00 <br /> OTHER REVENUES 14,062 0.00 ( 3,807.03)( 2,681.85) 17,869.03 27.07- <br />TOTAL REVENUES 227,524 0.00 ( 3,807.03) 1,143.20 231,331.03 1.67- <br />EXPENDITURE SUMMARY <br /> <br /> Economic Development 268,708 431.25 242,572.50 245,528.75 26,135.50 90.27 <br />TOTAL EXPENDITURES 268,708 431.25 242,572.50 245,528.75 26,135.50 90.27 <br />REVENUE OVER/(UNDER) EXPENDITURES ( 41,184)( 431.25)( 246,379.53)( 244,385.55) 205,195.53 598.24 <br />22