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8A, 2012 Proposed Final Budget and Tax Levy
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8A, 2012 Proposed Final Budget and Tax Levy
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10/24/2024 11:13:36 AM
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12/12/2011 8:16:01 AM
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December 12 2011 Reg City Council Meetin
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Clty of Arden Hllls <br />Debt Servlce Fund Summary <br />Actual Budget Amende� <br />�Y 2010 FY 2017 FY 2011 <br />Tax Increment Bonds of 1998A <br />Total Opereting Expenses <br />er Flnance Uses <br />Tax Increment Bands of 1998A <br />Total Capital Outlay <br />ToW I Debt Servlce <br />278,425 281,525 284,375 284,375 284,325 286,698 <br />$ 278,425 S 281,525 S 284,375 E 284,375 $ 284,325 5 286,698 a <br />City of Arden Hllls <br />Debt Service Fund Summary <br />Actual Actual Budget Amended YTD Actual Proposed <br />FY 2009 FY 2010 FY 2011 FY 2011 9/30/2011 FY 2012 <br />i <br />Operatinst Revenue <br />GO Tax Increment Bonds of 1998A $ 1 $ 53 $ - $ - $ - $ - $ <br />Total Operating Revenues 1 53 - - - - <br />Other Financintt Sources <br />GO Tax Increment Bonds of 1998A 278,425 281,525 284,375 284,375 - 286,698 <br />Total Other Financing Sources 278,425 281,525 284,375 284,375 - 286,698 <br />TotalDebtServlce S 278,426 y 281,578 $ 284,375 b 284,375 E - S 286,698 � <br />FY 2012 17 vs 12 <br />0.82% <br />- 0.82% <br />- 0.00% <br />- 0.00% <br />- 0.82% <br />Adopted % Change <br />FY 2012 11 vs t 2 <br />0.00% <br />0.82% <br />0.82% <br />0.82% <br />
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