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10-15-2009 10 : 1. 5 AM CITY OF MOUNDS VIEW PAGE : 1 <br /> REVENUE 5 EXPENSE REPORT (UMAU➢ITE➢) <br /> AS OF : SEPTE14BER 30TR, 2009 <br /> 450-Tar. Increment District 5 <br /> FINANCIAL SUMMARY % OF YEAR COMPLETED: 75 . 00 <br /> CURRENT CURRENT YEAR TO DATE PRIOR YEAR BU➢GET $ YTD <br /> BUDGET PERIOD ACTUAL YTD ACTUAL BALANCE BUDGET <br /> REVENUE SUMMARY <br /> TAXES 846 , 27O 0 . 00 782, 521 . 95 337, 127 . 39 63, 748 . 05 92 . 47 <br /> OTHER REVENUES 6 , 300 0 . 00 ( 872 . 39 ) 0 . 00 7, 172 . 39 13 . 85- <br /> TOTAL REVENUES 852 , 570 0 . 00 781 , 649 . 56 337 , 127 . 39 70, 920 . 44 91 . 66 <br /> EXPEN➢ITURE SUMMARY <br /> Economic ➢evelopment 847 , 469 0 . 00 1 , 063, 309 . 57 319, 430 . 47 ( 215, 840 . 57 ) 125 . 47 <br /> TOTAL EXPEN➢ITURES 847, 469 0 . 00 1 , 063, 309 . 57 319, 430 . 47 ( 215, 040 . 57 ) 125 . 47 <br /> REVENUE OVER/ (UNDER) EXPENDITURES 51101 0 . 00 ( 281 , 660 . 01 ) 17 , 696 . 92 286, 761 . 01 5, 521 . 66- <br /> 2E <br />