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Variance With <br />Original Budget Final Budget Actual Amounts Final Budget <br />Revenues <br />Taxes – tax increments 100,000$ 100,000$ 100,000$ –$ <br />Earnings on investments 10,000 10,000 17,969 7,969 <br />Total revenues 110,000 110,000 117,969 7,969 <br /> <br />Expenditures <br />Economic development <br />Current <br />Personal services 52,160 52,160 51,300 860 <br />Materials and supplies 400 400 – 400 <br />Other services and charges 77,290 77,290 24,219 53,071 <br />Total expenditures 129,850 129,850 75,519 54,331 <br />Net change in fund balances (19,850)$ (19,850)$ 42,450 62,300$ <br />Fund balance – beginning 580,243 <br />Fund balance – ending 622,693$ <br />CITY OF ARDEN HILLS <br />Special Revenue Fund – EDA Operating Fund <br />Schedule of Revenues, Expenditures, and Changes in Fund Balances <br />Year Ended December 31, 2020 <br />Budget and Actual <br />-62-