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10-15-2009 10 : 15 AM CITY OF MOUNDS VIEW PAGE : 1 <br /> REVENUE 6 EXPENSE REPORT (UNAUDITED) <br /> AS OF: SEPTE14BER 30'TH , 2009 <br /> 420-Tax Increment District 2 <br /> FINANCIAL SUMMARY % OF YEAR COMPLETED : 75 . 00 <br /> CURRENT CURRENT YEAR TO DATE PRIOR YEAR BUDGET $ YIN <br /> BUDGET PERIOD ACTUAL YTD ACTUAL BALANCE BUDGET <br /> REVENUE SUMMARY <br /> TAXES 14G, 436 0 . 00 76, 964 . 96 64 , 291 . 77 69, 471 . 04 52 . 56 <br /> OTHER REVENUES 11, 250 0 . 00 ( 51162 . 72 ) ( 3 , 019 . 23) 16, 412 . 72 45 . 89- <br /> TOTAL REVENUES 157, 686 0 . 00 71, 802 . 24 61 , 272 . 54 85, 883 . 7G 45 . 53 <br /> EXPENDITURE SUMMARY <br /> Economic Development 463 , 334 0 . 00 38 , 153 . 6.7 35, 706 . 5G 425, 180 . 33 8 . 23 <br /> TOTAL EXPENDITURES 463, 334 0 . 00 38 , 153 . 67 351 ] 86 . 56 425, 180 . 33 8 . 23 <br /> REVENUE OVER/ (UNDER) EXPENDITURES ( 305, 649 ) 0 . 00 33, 648 . 5� 25, 485 . 98 ; 3390296 . 57 ) 11 . 01- <br /> 18 <br />