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Variance With <br />Original Budget Final Budget Actual Amounts Final Budget <br />Revenues <br />Taxes <br />Tax increments 150,000$ 150,000$ 203,997$ 53,997$ <br />Earnings (charges) on investments 650 650 274 (376) <br />Total revenues 150,650 150,650 204,271 53,621 <br />Expenditures <br />Current <br />Economic development <br />Other services and charges 139,525 139,525 185,105 (45,580) <br />Net change in fund balances 11,125$ 11,125$ 19,166 8,041$ <br />Fund balances – beginning 33,251 <br />Fund balances – ending 52,417$ <br />CITY OF ARDEN HILLS <br />Special Revenue Fund – EDA TIF District No. 4 Fund <br />Schedule of Revenues, Expenditures, and Changes in Fund Balances <br />Budget and Actual <br />Year Ended December 31, 2017 <br />-63-