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10-15-2009 10 : 15 AM CITY OF HOUN➢S VIEW PAGE : 1 <br /> REVENUE & EXPENSE REPORT (UNAUDITED) <br /> AS OF: SEPTEMBER 30TH, 2009 <br /> 280-Special Projects <br /> FINANCIAL SUMMARY % OF YEAR CO4PLETED: ] 5 . 00 <br /> CURRENT CURRENT YEAR TO DATE PRIOR YEAR BUDGET $ YTD <br /> BUDGET PERIOD ACTUAL YTD ACTUAL BALANCE BUDGET <br /> REVENUE SUMMARY <br /> SPECIAL ASSESSMENTS 0 0 . 00 16 . 39 le795 . 42 ( 16 . 39) 0 . 00 <br /> OTHER REVENUES 45 , 000 0 . 00 ( 21 , 49D . 52) ( 16, 257 . 80) 66, 490 . 52 47 . 76- <br /> TOTAL REVENUES 45, 000 0 . 00 ( 21 , 474 . 13) ( 14 , 462 . 38 ) 66, 474 . 13 47 . 12- <br /> EXPENDITURE SUMMARY <br /> Communtiy Development 501 , 500 2 , 048 . 06 82 , 344 . " l 71 , 281 . 18 419, 155 . 29 16 . 42 <br /> TOTAL EXPEN➢ITURES 5D1 , 500 2, 048 . 06 82 , 344 . 71 71 , 281 . 18 419, 155 . 29 16 . 42 <br /> REVENUE OVER/ (UNDER) EXPENDITURES ( 456, 500) ( 2 , 040 . 06) ( 103 , 818 . 84 ) ( 651743 . 56 ) ( 352 , 681 . 16) 22 . 74 <br /> 13 <br />