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10-15-2009 10 : 14 A14 CITY OF MOUNDS VIEW PAGE : 1 <br /> REVENUE 6 EXPENSE REPORT (UNAUDITED) <br /> AS OF: SEPTEMBER 30TH, 2009 <br /> 230-Econ Dev Authority <br /> FINANCIAL SUMMARY % OF YEAR COMPLETED: 75 . 00 <br /> CURRENT CURRENT YEAR TO DATE PRIOR YEAR BUDGET 8 YTD <br /> BUDGET PERIOD ACTUAL YTD ACTUAL BALANCE BUDGET <br /> REVENUE SUMMARY <br /> CHARGES FOR SERVICES 0 0 . 00 0 . 00 15 . 00 0 . 00 0 . 00 <br /> OTHER REVENUES 75 0 . 00 2, 715 . 75 5, 419 . 75 ( 2 , 640 . 75 ) 3 , 621 . 00 <br /> OTHER FINANCING SOURCES 380 , 865 0 . 00 0 . 00 0 . 00 380 , 865 . 00 0 . 00 <br /> TOTAL REVENUES 380 , 940 0 . 00 2, 715 . 75 5, 434 . 75 378 , 224 . 25 0 . 71 <br /> EXPENDITURE SUMMARY <br /> Economic Development 384 , 952 9, 225 . 72 102 , 558 . 55 317 , 334 . 10 282, 393 . 45 26 . 64 <br /> TOTAL EXPENDITURES 384, 952 9 , 225 . 72 102 , 558 . 55 117 , 334 . 10 282 , 393 . 45 26 . 64 <br /> REVENUE OVER/ (UNDER) EXPENDITURES ( 41012) ( 91225 . 72 ) ( 99, 842 . 80) ( 111 , 899 . 35) 95, 830 . 80 2 , 488 . 60 <br /> 6 <br />