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City of Arden Hills
<br />2012 Budget
<br />Function: Economic Development Department: EDA General Fund
<br />Appropriation Detail
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<br />1 FY 2012 FY 2012 11 vs 12
<br />Taxes 18,218 35,250 9,100 9,100 21,814 35,250 - 287.36°�
<br />Intergovemmental - - - - - - - 0.00°k
<br />Miscellaneous 294 951 - - 1,179 - - 0.00%
<br />Other Financing Sources 15,000 12,600 12,600 12,600 65,000 415.87%
<br />Total Revenues $ 33,512 $ 48,801 $ 21,700 $ 21,700 $ 22,993 $ 100,250 $ - 361.98°k
<br />Exoenditures
<br />Total Personal Services - - - - - 41,638 - 0.00%
<br />Total Materials and Supplies 977 - 3,000 3,000 210 3,000 - 0.00%
<br />Other Service Charges 1,2o7 545 9,000 9,000 2,652 19,759 - 119.55%
<br />Capital Outlay 15,000 15,000 65,000 333.33°h
<br />Total Expenditures $ 2,784 $ 545 $ 27,000 $ 27,000 $ 2,862 $ 129,397 $ - 379.25%
<br />Fund Balance-January 1 16,012 47,340 95,597 95,597 95,597 90,297
<br />Excess Revenue Over Expenditure 31,328 48,257 (5,300) (5,300) 20,131 (29,147)
<br />FundBalance-December37 $ 47,340 $ 95,597 $ 90,297 $ 90,297 $ 115,727 $ 61,149 $
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