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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 51,888                   85,023                   (33,135)                  <br />% of Budget 51.2% 61.3% <br />EDA General Budget 110,000                129,850                (19,850)                  <br />Actual 65,206                   48,424                   16,782                    <br />% of Budget 59.3% 37.3% <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 21,629                   1,263                     20,366                    <br />% of Budget 166.4% 70.2% <br />TIF 4 Pres Homes Budget 285,410                214,360                71,050                    <br />Actual 155,050                114,601                40,449                    <br />% of Budget 54.3% 53.5% <br />TIF 5 TCAAP Budget ‐                          ‐                          ‐                          <br />Actual ‐                          ‐                          ‐                          <br />% of Budget N/A N/A <br />Equipment & Building Budget 350,000                659,000                (309,000)                <br />Actual 50,679                   132,404                (81,724)                  <br />% of Budget 14.5% 20.1% <br />Park Budget ‐                          ‐                          ‐                          <br />Actual ‐                          ‐                          ‐                          <br />% of Budget N/A N/A <br />PIR Budget 1,195,460             900,500                294,960                 <br />Actual 2,184,076             46,917                   2,137,159              <br />% of Budget 182.7% 5.2% <br />Public Safety Capital Equipment Budget 434,000                67,480                   366,520                 <br />Actual 385,971                264,020                121,951                 <br />% of Budget 88.9% 391.3% <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 />Transfers in to the Equipment & Building fund are normally completed during the 4th 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 NINE MONTHS ENDED SEPTEMBER 30, 2020