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CITY OF ARDEN HILLS <br /> 2006 BUDGET SUMMARY <br /> SPECIAL REVENUE FUNDS BY FUND <br /> S^ <br /> x <br /> REVENUE <br /> COMMUNITY SERVICES $65,750 $60,000 <br /> PROGRAM $0 $0 <br /> PARKS $15,500 $0 <br /> CABLE $52,825 $53,875 <br /> TCAAP $126,850 $225,000 <br /> RISK MANAGEMENT $25,865 $23,800 <br /> EDA GENERAL $30,275 $30,275 <br /> EDA TIF 41 $0 $0 <br /> EDA TIF 92 $378,000 $385,000 <br /> EDA TIF #3 $41,185 $43,800 <br /> EDA REVOLVING $2,685 $2,700 <br /> TOTAL SPECIAL REV FUND REVENUE $738,935 $824,450 <br /> EXPENDITURES <br /> COMMUNITY SERVICES $65,000 $60,000 <br /> PROGRAM $0 $0 <br /> PARKS $55,650 $62,000 <br /> CABLE $58,891 $65,296 <br /> TCAAP $174,318 $279,823 <br /> RISK MANAGEMENT $13,000 $19,500 <br /> EDA GENERAL $41,126 $41,813 <br /> EDA TIF#1 $0 $0 <br /> EDA TIF #2 $290,376 $265,450 <br /> EDA TIF #3 $35,020 $38,250 <br /> EDA REVOLVING $0 $0 <br /> TOTAL SPECIAL REV FUND EXPENDITURES $733,389 $832,133 <br /> 68 <br />