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ATTACHMENT C
<br />NET
<br />FUND REVENUES EXPENDITURES CHANGE
<br />Cable TV Budget 105,000 158,770 (53,770)
<br />Actual 25,230 64,964 (39,733)
<br />% of Budget 24.0% 40.9%
<br />EDA General Budget 125,600 217,437 (91,837)
<br />Actual (270) 22,817 (23,087)
<br />% of Budget ‐0.2% 10.5%
<br />EDA Revolving Budget 3,000 ‐ 3,000
<br />Actual (276) 34,208 (34,484)
<br />% of Budget ‐9.2% N/A
<br />TIF 3 Cottage Villas Budget 72,000 4,725 67,275
<br />Actual (142) ‐ (142)
<br />% of Budget ‐0.2% 0.0%
<br />TIF 4 Pres Homes Budget 150,700 139,525 11,175
<br />Actual (482) 120 (602)
<br />% of Budget ‐0.3% 0.1%
<br />Equipment Bldg & Replacement Budget 350,000 473,500 (123,500)
<br />Actual 10,384 125,025 (114,641)
<br />% of Budget 3.0% 26.4%
<br />Park Budget ‐ ‐ ‐
<br />Actual 23,700 ‐ 23,700
<br />% of Budget N/A N/A
<br />PIR Budget 1,220,361 4,296,000 (3,075,639)
<br />Actual 502,884 634,344 (131,460)
<br />% of Budget 41.2% 14.8%
<br />Public Safety Capital Equipment Budget 79,000 70,858 8,142
<br />Actual 11,662 125,248 (113,586)
<br />% of Budget 14.8% 176.8%
<br />TCAAP Budget ‐ 15,000 (15,000)
<br />Actual ‐ ‐ ‐
<br />% of Budget N/A 0.0%
<br />A few of the revenue accounts above are negative mainly due to reversing the entries accrued at
<br />the end of 2017. This is a timing difference.
<br />CITY OF ARDEN HILLS
<br />OTHER GOVERNMENTAL FUNDS BUDGET SUMMARY
<br />FOR THE SIX MONTHS ENDED JUNE 30, 2018
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