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City of Arden Hflls
<br />2012 Budget
<br />Function: Economic Development DepaAment: EDA TIF District #3 Cottage Vllas
<br />Appropriation Detail
<br />Aclual Actual Budget Amended Projected Proposed Adopted % Change
<br />Activiry FY 2009 FY 2010 FY 2011 FY 2011 9/30/2011 FY 2072 FY 2012 71 vs 12
<br />Revenues
<br />Taxes 35,627 38,363 30,000 30,000 21,246 38,500 - 28.33%
<br />Intergovemmental 65 64 - - - - - 0.00%
<br />Miscellaneous 2,849 2,245 2,000 2,000 2,099 2,OD0 0.00%
<br />Total Revenues $ 38,540 $ 40,672 $ 32,000 $ 32,000 $ 23,345 $ 40,500 $ - 26.56%
<br />Exoenditures
<br />Olher Services and Charges 45,547 1,673 4,000 4,000 1,310 4,000 0.00%
<br />Total Expenditures $ 45,547 $ 1,673 $ 4,000 $ 4,000 $ 1,310 $ 4,000 $ - 0.00%
<br />Fund Balance - January 1 80,220 73,214 112,213 112,213 112,213 140,213
<br />Excess Revenue Over Expenditure (7,006) 38,999 28,000 28,000 22,035 36,500
<br />Fund Balance - December 31 $ 73,214 $ 112,213 $ 140,213 $ 140,213 $ 134,248 $ 176,713 $
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