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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: SEPTEMBER 30TH, 2009 <br /> 505-GO Impx Bonds 2004 <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 187 , 928 0 . 00 91 , BB4 . 56 94 , 768 . 79 96, 043 . 44 48 . 89 <br /> SPECIAL ASSESSMENTS 25, 534 0 . 00 20, 495 . 86 707846 . 18 5, 048 . 14 80 . 23 <br /> OTHER REVENUES 14 , 062 0 . 00 ( 31807 . 03 ) ( 2 , 681 . B5) 17 , 869 . 03 27 . 07- <br /> TOTAL REVENUES 227, 524 0 . 00 108 , 563 . 39 162 , 933 . 12 1187960 . 61 47 . 72 <br /> EXPENDITURE SUMMARY <br /> Economic Development 268 , 708 0 . 00 267 , 626 . 25 273, 652 . 50 1 , 081 . 75 99 . 60 <br /> TOTAL EXPENDITURES 268, 708 0 . 00 267 , 626 . 25 273 , 652 . 50 1, 081 . 75 99 . 60 <br /> REVENUE OVER/ (UNDER) EXPENDITURES ( 41, 184 ) 0 . 00 ( 159, 062 . 86) ( 110 , 719 . 38 ) 117 , 876 . 86 386 . 22 <br /> 22 <br />