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10-15-2009 10 : 15 AM CITY OF MOUNDS VIEW PAGE : 1 <br /> REVENUE & EXPENSE REPORT (UNAUDITED) <br /> AS OF : SEPTEMBER 30TH, 2009 <br /> 410-Tax Increment District I <br /> FINANCIAL SUMMARY % OF YEAR COMPLETED: 75 . 00 <br /> CURRENT CURRENT YEAR TO DATE PRIOR YEAR BUDGET % YTD <br /> BUDGET PERIOD ACTUAL YTD ACTUAL BALANCE BUDGET <br /> REVENUE SUMMARY <br /> TAXES 1 , 370, SOB 0 . 00 697, 819 . 16 776, 993 . 44 672 , 688 . 64 50 . 92 <br /> OTHER REVENUES 40 , 000 0 . 00 ( 31, 035 . 40) ( 131991 . 47 ) 71F035 . 40 77 . 59- <br /> TOTAL REVENUES 11410 , 508 0 . 00 666, 7B3 . 76 763 , 001 . 97 743 , 724 . 24 47 . 27 <br /> EXPENDITURE SUMMARY <br /> Economic Development 3 , 6131851 766, 330 . 41 2 , 437 , 390 . 34 1121D52 . 54 1, 176, 460 . 66 67 . 45 <br /> TOTAL EXPENDITURES 3, 613, 851 766, 330 . 41 2, 437 , 390 . 34 112 , 052 . 54 1, 1760460 . 66 67 . 45 <br /> REVENUE OVER/ (UNDER) EXPENDITURES ( 2 , 2031343 ) ( 766, 330 . 41 ) ( 11770 , 606 . 58 ) 650, 949 . 43 ( 432, 736 . 42) 80 . 36 <br /> 17 <br />