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Variance With <br />Original Budget Final Budget Actual Amounts Final Budget <br />Revenues <br />Earnings on investments 3,000$ 3,000$ 547$ (2,453)$ <br />Expenditures <br />Current <br />Economic development – – 34,208 (34,208) <br />Revenues over (under) expenditures 3,000 3,000 (33,661) (36,661) <br />Other financing sources (uses) <br />Transfers out – (135,725) (135,727)(2) <br />Net change in fund balances 3,000$ (132,725)$ (169,388) (36,663)$ <br />Fund balances – beginning 169,388 <br />Fund balances – ending –$ <br />CITY OF ARDEN HILLS <br />Special Revenue Fund – EDA Revolving Fund <br />Schedule of Revenues, Expenditures, and Changes in Fund Balances <br />Budget and Actual <br />Year Ended December 31, 2018 <br />-63-