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ATTACHMENT C <br />NET <br />FUND REVENUES EXPENDITURES CHANGE <br />Cable TV Budget 101,320                 138,780                 (37,460)                   <br />Actual 27,079                   53,629                   (26,550)                   <br />% of Budget 26.7% 38.6% <br />EDA General Budget 110,000                 129,850                 (19,850)                   <br />Actual 11,778                   36,334                   (24,556)                   <br />% of Budget 10.7% 28.0% <br />EDA Revolving Budget ‐                           ‐                           ‐                           <br />Actual ‐                           ‐                           ‐                           <br />% of Budget N/A N/A <br />TIF 3 Cottage Villas Budget 13,000                   1,800                      11,200                    <br />Actual 16,713                    ‐                          16,713                    <br />% of Budget 128.6% 0.0% <br />TIF 4 Pres Homes Budget 285,410                 214,360                 71,050                    <br />Actual 3,051                       ‐                          3,051                       <br />% of Budget 1.1% 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 24,237                   86,014                   (61,777)                   <br />% of Budget 6.9% 13.1% <br />Park Budget ‐                           ‐                           ‐                           <br />Actual ‐                           ‐                           ‐                           <br />% of Budget N/A N/A <br />PIR Budget 1,058,460              900,500                 157,960                  <br />Actual 1,763,441              40,849                   1,722,592               <br />% of Budget 166.6% 4.5% <br />Public Safety Capital Equipment Budget 93,000                   67,480                   25,520                    <br />Actual 4,945                      754                         4,191                       <br />% of Budget 5.3% 1.1% <br />TCAAP Budget ‐                           ‐                           ‐                           <br />Actual ‐                           ‐                           ‐                           <br />% of Budget N/A N/A <br />Franchise revenue for the Cable TV fund are receipted quarterly in the month following the end of the quarter. <br />The State Street Aid advance was received in the PIR fund during the 1st quarter. <br />CITY OF ARDEN HILLS <br />OTHER GOVERNMENTAL FUNDS BUDGET SUMMARY <br />FOR THE SIX MONTHS ENDED JUNE 30, 2020