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06-25-18-R
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06-25-18-R
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6/26/2018 10:58:58 AM
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6/21/2018 3:49:20 PM
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Total <br />EDA EDA Nonmajor <br />TIF TIF Special <br />EDA District District Revenue <br />Cable Revolving No. 3 No. 4 Funds <br />Revenues <br />Taxes <br />Tax increments –$ –$ 87,062$ 203,997$ 291,059$ <br />Earnings on investments 4,436 2,602 7,024 274 14,336 <br />Franchise taxes 109,070 – – – 109,070 <br />Total revenues 113,506 2,602 94,086 204,271 414,465 <br />Expenditures <br />Current <br />General government 113,148 – – – 113,148 <br />Economic development – – 1,549 185,105 186,654 <br />Total expenditures 113,148 – 1,549 185,105 299,802 <br />Net changes in fund balances 358 2,602 92,537 19,166 114,663 <br />Fund balances – beginning 281,766 166,786 471,875 33,251 953,678 <br />Fund balances – ending 282,124$ 169,388$ 564,412$ 52,417$ 1,068,341$ <br />CITY OF ARDEN HILLS <br />Nonmajor Special Revenue Funds <br />Subcombining Statement of Revenues, Expenditures, and Changes in Fund Balances <br />Year Ended December 31, 2017 <br />-57-
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