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Variance With <br />Original Budget Final Budget Actual Amounts Final Budget <br />Revenues <br />Taxes <br />Tax increments 150,000$ 150,000$ 253,903$ 103,903$ <br />Earnings on investments 700 700 2,147 1,447 <br />Total revenues 150,700 150,700 256,050 105,350 <br />Expenditures <br />Current <br />Economic development <br />Other services and charges 139,525 139,525 230,084 (90,559) <br />Net change in fund balances 11,175$ 11,175$ 25,966 14,791$ <br />Fund balances – beginning 52,417 <br />Fund balances – ending 78,383$ <br />CITY OF ARDEN HILLS <br />Special Revenue Fund – EDA TIF District No. 4 Fund <br />Schedule of Revenues, Expenditures, and Changes in Fund Balances <br />Budget and Actual <br />Year Ended December 31, 2018 <br />-65-