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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 /> Activity FY 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 /> II
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