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Variance With <br />Original Budget Final Budget Actual Amounts Final Budget <br />Revenues <br />Taxes <br />Tax increments (abatements)–$ –$ (29,193)$ (29,193)$ <br />Earnings on investments 13,000 13,000 25,197 12,197 <br />Total revenues 13,000 13,000 (3,996) (16,996) <br />Expenditures <br />Current <br />Economic development <br />Other services and charges 1,800 1,800 1,850 (50) <br />Net change in fund balances 11,200$ 11,200$ (5,846) (17,046)$ <br />Fund balances – beginning 797,238 <br />Fund balances – ending 791,392$ <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, 2020 <br />-63-