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City of Arden Hills <br /> 2012 Budget <br /> Function:Economic Development Department: EDA Revolving 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 /> Total Miscellaneous 3,998 3,392 2,500 2,500 2,356 2,500 0.00% <br /> Total Revenues $ 3,998 $ 3,392 $ 2,500 $ 2,500 $ 2,356 $ 2,500 $ 0.00% <br /> Fund Balance-January 1 140,596 144,594 147,986 147,986 147,986 150,486 <br /> Excess Revenue Over Expenditure 3,998 3,392 2,500 2,500 2,356 2,500 <br /> Fund Balance-December 31 $ 144,594 $ 147,986 $ 150,486 $ 150,486 $ 150,342 $ 152,986 $ <br /> • <br />