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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 51,549 86,109 (34,560)
<br />% of Budget 49.1% 54.2%
<br />EDA General Budget 125,600 217,437 (91,837)
<br />Actual 1,781 31,431 (29,650)
<br />% of Budget 1.4% 14.5%
<br />EDA Revolving Budget 3,000 ‐ 3,000
<br />Actual 127 34,208 (34,081)
<br />% of Budget 4.2% N/A
<br />TIF 3 Cottage Villas Budget 72,000 4,725 67,275
<br />Actual 51,176 996 50,180
<br />% of Budget 71.1% 21.1%
<br />TIF 4 Pres Homes Budget 150,700 139,525 11,175
<br />Actual 126,643 115,372 11,271
<br />% of Budget 84.0% 82.7%
<br />Equipment Bldg & Replacement Budget 350,000 473,500 (123,500)
<br />Actual 55,908 203,983 (148,076)
<br />% of Budget 16.0% 43.1%
<br />Park Budget ‐ ‐ ‐
<br />Actual 24,350 ‐ 24,350
<br />% of Budget N/A N/A
<br />PIR Budget 1,220,361 4,296,000 (3,075,639)
<br />Actual 577,147 2,392,758 (1,815,611)
<br />% of Budget 47.3% 55.7%
<br />Public Safety Capital Equipment Budget 79,000 70,858 8,142
<br />Actual 17,943 125,248 (107,305)
<br />% of Budget 22.7% 176.8%
<br />TCAAP Budget ‐ 15,000 (15,000)
<br />Actual ‐ 2,576 (2,576)
<br />% of Budget N/A 17.2%
<br />EDA and Equipment Fund revenue consists mainly of a transfer in from the General Fund which will be
<br />completed later this year.
<br />Public Safety Capital ‐ $107,615 of the 2018 expenditures relate to the 2017 budget.
<br />CITY OF ARDEN HILLS
<br />OTHER GOVERNMENTAL FUNDS BUDGET SUMMARY
<br />FOR THE NINE MONTHS ENDED SEPTEMBER 30, 2018
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