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City of Arden Hills <br /> 2012 Budget <br /> Function Economic Development Department: EDA TIF District#3 Cottage Villas <br /> / Appropriation Detail <br /> Actual Actual Budget Amended Projected Proposed Adopted %Change <br /> ActivityFY 2009 FY 2010 FY 2011 FY 2011 9/30/2011 FY 2012 FY 2012 11 vs 12 <br /> Revenues <br /> Taxes 35,627 38.363 30,000 30,000 21,246 38,500 28.33% <br /> Intergovernmental 65 64 - - - 0,00% <br /> Miscellaneous 2,849 2,245 2,000 2,000 2,099 2,000 0.00% <br /> Total Revenues $ 38,540 $ 40,672 $ 32,000 $ 32,000 $ 23,345 $ 40,500 $ 26.56% <br /> Expenditures <br /> Other 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 $ <br />