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City of Arden Hllls
<br />2012 Budget
<br />Expenditures
<br />Other Services and Charges 591 1,094 1,300 1,300 1,310 1,300 - 0.00°h
<br />Operating Trans To Debt Services 280,100 281,525 284,375 284,375 286,698 0.82%
<br />Total Expenditures $ 280,691 $ 282,619 $ 285,675 $ 285,675 $ 1,310 $ 287,998 $ - 0.81%
<br />Fund Balance - January 1 773,137 1,003,246 1,232,365 1,232,365 1,232,365 1,406,690
<br />Excess Revenue Over Expenditure 230,109 229,119 174,325 174,325 239,783 220,502
<br />FundBalance-December3l $ 1,003,246 $ 1,232,365 $ 1,406,690 $ 1,406,690 $ 1,472,148 $ 1,627,192 $
<br />EDA TIF #2
<br />Taxes 486,563 493,112 450,000 450,000 221,129 493,500 - 9.67%
<br />Miscellaneous 24,237 18,627 10,000 10,000 19,964 15,000 50.00%
<br />Total Revenue $ 570,799 $ 511,739 $ 460,000 $ 460,000 $ 241,093 $ 508,500 $ - 10.54°�
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