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,ARZEN HILLS <br /> 2006 ADOPTED BUDGET—SUMMARY BY DEPT. <br /> Department Name: TCAAP Fund <br /> 2005 Budget: $174,318 2006 Proposed Budget: $279,823 <br /> Departmental Overview/Summary: <br /> This Special Revenue fund was established to account for revenue and expenditure <br /> activity related to the City's comprehensive re-use planning at the Twin Cities Army <br /> Ammunition Plant(TCAAP) site. Revenues for this fund are primarily developer escrow <br /> reimbursements and investment interest. <br /> Financial Overview-2006 <br /> TCAAP <br /> Capital Personal <br /> Outlay, $0, Services, <br /> 0% $48,323, 17% <br /> Operating Supplies, $0, <br /> Transfers, $0, 0% <br /> 0% <br /> Other <br /> Sery/Charges, <br /> $231,500, <br /> 83% <br /> FTE Allocation: .6 <br /> Significant Changes from Prior Year: <br /> The increase in the 2006 budget is due to anticipated increase in developer reimbursable <br /> expenses. There is an offset of$225,000 in developer revenue. <br /> 52 <br />