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Variance With <br />Original Budget Final Budget Actual Amounts Final Budget <br />Revenues <br />Taxes <br />Tax increments 253,900$ 253,900$ 283,411$ 29,511$ <br />Earnings on investments 1,500 1,500 3,077 1,577 <br />Total revenues 255,400 255,400 286,488 31,088 <br />Expenditures <br />Current <br />Economic development <br />Other services and charges 192,630 192,630 214,075 (21,445) <br />Net change in fund balances 62,770$ 62,770$ 72,413 9,643$ <br />Fund balances – beginning 78,383 <br />Fund balances – ending 150,796$ <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, 2019 <br />-61-