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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 28,896 55,727 (26,831)
<br />% of Budget 26.8% 32.3%
<br />EDA General Budget 123,500 130,280 (6,780)
<br />Actual 9,574 29,440 (19,866)
<br />% of Budget 7.8% 22.6%
<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 13,060 ‐ 13,060
<br />% of Budget 12.5% 0.0%
<br />TIF 4 Pres Homes Budget 255,400 192,630 62,770
<br />Actual 1,405 ‐ 1,405
<br />% of Budget 0.6% 0.0%
<br />Equipment Bldg & Replacement Budget 360,000 525,000 (165,000)
<br />Actual 6,390 144,033 (137,643)
<br />% of Budget 1.8% 27.4%
<br />Park Budget ‐ ‐ ‐
<br />Actual 650 ‐ 650
<br />% of Budget N/A N/A
<br />PIR Budget 983,670 810,000 173,670
<br />Actual 934,942 161,035 773,907
<br />% of Budget 95.0% 19.9%
<br />Public Safety Capital Equipment Budget 74,000 73,450 550
<br />Actual 16,054 5,393 10,661
<br />% of Budget 21.7% 7.3%
<br />TCAAP Budget ‐ 15,000 (15,000)
<br />Actual ‐ 10,870 (10,870)
<br />% of Budget N/A 72.5%
<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 SIX MONTHS ENDED JUNE 30, 2019
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