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ATTACHMENT C <br />NET <br />FUND REVENUES EXPENDITURES CHANGE <br />Cable TV Budget 108,000                  172,770                  (64,770)                   <br />Actual 1,860                      21,458                    (19,598)                   <br />% of Budget 1.7% 12.4% <br />EDA General Budget 123,500                  130,280                  (6,780)                     <br />Actual 3,628                      13,088                    (9,459)                     <br />% of Budget 2.9% 10.0% <br />EDA Revolving Budget ‐                           ‐                           ‐                           <br />Actual ‐                           ‐                           ‐                           <br />% of Budget N/A N/A <br />TIF 3 Cottage Villas Budget 104,530                  2,000                      102,530                  <br />Actual 4,893                      ‐                           4,893                      <br />% of Budget 4.7% 0.0% <br />TIF 4 Pres Homes Budget 255,400                  192,630                  62,770                    <br />Actual 450                          ‐                           450                          <br />% of Budget 0.2% 0.0% <br />Equipment Bldg & Replacement Budget 360,000                  525,000                  (165,000)                <br />Actual ‐                           ‐                           ‐                           <br />% of Budget 0.0% 0.0% <br />Park Budget ‐                           ‐                           ‐                           <br />Actual ‐                           ‐                           ‐                           <br />% of Budget N/A N/A <br />PIR Budget 983,670                  810,000                  173,670                  <br />Actual 884,888                  25,473                    859,416                  <br />% of Budget 90.0% 3.1% <br />Public Safety Capital Equipment Budget 74,000                    73,450                    550                          <br />Actual 2,457                      5,393                      (2,936)                     <br />% of Budget 3.3% 7.3% <br />TCAAP Budget ‐                           15,000                    (15,000)                   <br />Actual ‐                           3,964                      (3,964)                     <br />% of Budget N/A 26.4% <br />EDA, Equipment and Public Safety Capital Fund revenue consists mainly of transfers in from other funds which <br />will be completed later this year. <br />The PIR fund revenue includes special assessment prepay ($484,830), Bethel trail contribution ($100,000) and <br />MSA street construction aid ($270,723). <br />CITY OF ARDEN HILLS <br />OTHER GOVERNMENTAL FUNDS BUDGET SUMMARY <br />FOR THE THREE MONTHS ENDED MARCH 31, 2019