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Variance With <br />Original Budget Final Budget Actual Amounts Final Budget <br />Revenues <br />Taxes <br />Tax increments 99,030$ 99,030$ 104,900$ 5,870$ <br />Earnings on investments 5,500 5,500 24,394 18,894 <br />Total revenues 104,530 104,530 129,294 24,764 <br />Expenditures <br />Current <br />Economic development <br />Other services and charges 2,000 2,000 1,571 429 <br />Net change in fund balances 102,530$ 102,530$ 127,723 25,193$ <br />Fund balances – beginning 669,515 <br />Fund balances – ending 797,238$ <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, 2019 <br />-60-