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Variance With <br />Original Budget Final Budget Actual Amounts Final Budget <br />Revenues <br />Taxes <br />Tax increments 283,410$ 283,410$ 302,236$ 18,826$ <br />Earnings on investments 2,000 2,000 5,416 3,416 <br />Total revenues 285,410 285,410 307,652 22,242 <br />Expenditures <br />Current <br />Economic development <br />Other services and charges 214,360 214,360 228,470 (14,110) <br />Net change in fund balances 71,050$ 71,050$ 79,182 8,132$ <br />Fund balances – beginning 150,796 <br />Fund balances – ending 229,978$ <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, 2020 <br />-64-