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Variance With <br />Original Budget Final Budget Actual Amounts Final Budget <br />Revenues <br />Taxes <br />Tax increments 65,000$ 65,000$ 95,215$ 30,215$ <br />Earnings on investments 7,000 7,000 11,389 4,389 <br />Total revenues 72,000 72,000 106,604 34,604 <br />Expenditures <br />Current <br />Economic development <br />Other services and charges 4,725 4,725 1,501 3,224 <br />Net change in fund balances 67,275$ 67,275$ 105,103 37,828$ <br />Fund balances – beginning 564,412 <br />Fund balances – ending 669,515$ <br />CITY OF ARDEN HILLS <br />Special Revenue Fund – EDA TIF District No. 3 Fund <br />Schedule of Revenues, Expenditures, and Changes in Fund Balances <br />Budget and Actual <br />Year Ended December 31, 2018 <br />-64-