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Attachment C <br /> CITY OF ARDEN HILLS <br /> OTHER GOVERNMENTAL FUNDS BUDGET SUMMARY <br /> FOR THE THREE MONTHS ENDED MARCH 31, 2020 <br /> NET <br /> FUND REVENUES EXPENDITURES CHANGE <br /> Cable TV Budget 101,320 138,780 (37,460) <br /> Actual 1,327 20,096 (18,769) <br /> %of Budget 1.3% 14.5% <br /> EDA General Budget 110,000 129,850 (19,850) <br /> Actual 5,464 15,887 (10,424) <br /> %of Budget 5.0% 12.2% <br /> TIF 3 Cottage Villas Budget 13,000 1,800 11,200 <br /> Actual 7,651 - 7,651 <br /> %of Budget 58.9% 0.0% <br /> TIF 4 Pres Homes Budget 285,410 214,360 71,050 <br /> Actual 1,338 - 1,338 <br /> %of Budget 0.5% 0.0% <br /> TIF 5 TCAAP Budget - - - <br /> Actual - - - <br /> %of Budget N/A N/A <br /> Equipment Bldg& Replacement Budget 350,000 659,000 (309,000) <br /> Actual 3,768 - 3,768 <br /> %of Budget 1.1% 0.0% <br /> Park Budget - - - <br /> Actual - - - <br /> %of Budget N/A N/A <br /> PIR Budget 1,058,460 900,500 157,960 <br /> Actual 1,681,788 7,640 1,674,148 <br /> %of Budget 158.9% 0.8% <br /> Public Safety Capital Equipment Budget 93,000 67,480 25,520 <br /> Actual 4,945 - 4,945 <br /> %of Budget 5.3% 0.0% <br /> TCAAP Budget - - - <br /> Actual - - - <br /> %of Budget N/A N/A <br /> Franchise revenue for the Cable TV fund are receipted quarterly. <br /> The State Street Aid advance was received in the PIR fund during the 1st quarter. <br />