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10-15-2009 10 : 15 AM CITY OF MOUNDS VIEW PAGE : 1 <br /> REVENUE E EXPE14SE REPORT (UNAU➢ITED) <br /> AS OF: SEPTEHBER 30TH, 2009 <br /> 430-Tax Increment District 3 <br /> FINANCIAL SUMMARY $ OF YEAR COMPLETED : 75 . 00 <br /> CURRENT CURRENT YEAR TO DATE PRIOR YEAR BUDGET % YTD <br /> BUDGET PERIO➢ ACTUAL YTD ACTUAL BALANCE BUDGET <br /> REVENUE SUMMARY <br /> TAXES 394 , 056 0 , 00 164 , 203 . 95 129 , 521 . 13 229, 852 . 05 41 . 67 <br /> 0THER REVENUES 22 , 500 0 . 00 ( 10167 . 63 ) ( 6, 588 . 67 ) 33, 177 . 63 47 . 46- <br /> TOTAL REVENUES 416, 556 0 . 00 153, 526 . 32 1220932 . 46 263 , 029 . 68 36 . 86 <br /> EXPENDITURE SUMMARY <br /> Economic ➢evelopment 864 , 050 50001 . 44 13 , B51 . 44 275, 345 . 43 850 , 198 . 56 1 . 60 <br /> TOTAL EXPENDITURES 864 , 050 5, 001 . 44 13 , 851 . 44 275, 345 . 43 850 , 198 . 56 1 . 60 <br /> REVENUE OVER/ (UNDER) EXPENDITURES ( 447, 494 ) ( 51 001 . 44 ) 139, 674 . BB ( 152 , 412 . 97 ) ( 587r168 . 88 ) 31 . 21- <br /> 19 <br />