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City of Arden Hills
<br /> 2012 Budget
<br /> Function:Economic Development Department: EDA General Fund
<br /> Appropriation Detail
<br /> Actual Actual Budget Amended Projected Proposed Adopted %Change
<br /> Activity FY 2009 FY 2010 FY 2011 FY 2011 9/30/2011 FY 2012 FY 2012 11 vs 12
<br /> Revenues
<br /> Taxes 18,218 35,250 9,100 9,100 21,814 35,250 287.36%
<br /> Intergovernmental - - - - - - - 0.00%
<br /> Miscellaneous 294 951 - - 1,179 - - 0.00%
<br /> Other Financing Sources 15,000 12,600 12,600 12,600 65,000 415.87%
<br /> Total Revenues $ 33,512 $ 48,801 $ 21,700 $ 21,700 $ 22,993 $ 100,250 $ - 361.98%
<br /> Expenditures
<br /> Total Personal Services - - - - - 41,638 0.00%
<br /> Total Materials and Supplies 977 - 3,000 3,000 210 3,000 0.00%
<br /> Other Service Charges 1,207 545 9,000 9,000 2,652 19,759 119.55%
<br /> Capital Outlay 15,000 15,000 65,000 333.33%
<br /> Total Expenditures $ 2,184 $ 545 $ 27,000 $ 27,000 $ 2,862 $ 129,397 $ 379.25%
<br /> Fund Balance-January 1 16,012 47,340 95,597 95,597 95,597 90,297
<br /> Excess Revenue Over Expenditure 31,328 48,257 (5,300) (5,300) 20,131 (29,147)
<br /> Fund Balance-December 31 $ 47,340 $ 95,597 $ 90,297 $ 90,297 $ 115,727 $ 61,149 $
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