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City of Arden Hills
<br /> 2012 Budget
<br /> _Function: Economic Development Department: EDA TIF District#2 Round Lake Office Park
<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 /> Revenue
<br /> Taxes 486,563 493,112 450,000 450,000 221,129 493,500 9.67%
<br /> Miscellaneous 24,237 18,627 10,000 10,000 19,964 15,000 50.00%
<br /> Total Revenue $ 510,799 $ 511,739 $ 460,000 $ 460,000 $ 241,093 $ 508,500 $ 10.54%
<br /> Expenditures
<br /> Other Services and Charges 591 1,094 1,300 1,300 1,310 1,300 0.00%
<br /> Operating Trans To Debt Services 280,100 281,525 284,375 284,375 286,698 0.82%
<br /> Total Expenditures $ 280,691 $ 282,619 $ 285,675 $ 285,675 $ 1,310 $ 287,998 $ 0.81%
<br /> Fund Balance-January 1 773,137 1,003,246 1,232,365 1,232,365 1,232,365 1,406,690
<br /> Excess Revenue Over Expenditure 230,109 229,119 174,325 174,325 239,783 220,502
<br /> Fund Balance-December 31 $ 1,003,246 $ 1,232,365 $ 1,406,690 $ 1,406,690 $ 1,472,148 $ 1,627,192 $
<br /> EDA TIF#2
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