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ATTACHMENT C <br />NET <br />FUND REVENUES EXPENDITURES CHANGE <br />Cable TV Budget 97,500                    124,980                 (27,480)                   <br />Actual 24,343                    44,591                    (20,248)                   <br />% of Budget 25.0% 35.7% <br />EDA General Budget 103,400                 148,730                 (45,330)                   <br />Actual (1,196)                     31,766                    (32,962)                   <br />% of Budget ‐1.2% 21.4% <br />EDA Revolving Budget ‐                           ‐                           ‐                           <br />Actual ‐                           ‐                           ‐                           <br />% of Budget N/A N/A <br />TIF 3 Cottage Villas Budget 4,800                      1,800                      3,000                       <br />Actual (1,505)                      ‐                          (1,505)                      <br />% of Budget ‐31.3% 0.0% <br />TIF 4 Pres Homes Budget 303,140                 228,480                 74,660                     <br />Actual (674)                         ‐                          (674)                         <br />% of Budget ‐0.2% 0.0% <br />TIF 5 TCAAP Budget ‐                          1,800                      (1,800)                      <br />Actual ‐                           ‐                           ‐                           <br />% of Budget N/A 0.0% <br />Equipment & Building Budget 351,900                 804,660                 (452,760)                 <br />Actual (1,246)                     248,527                 (249,773)                 <br />% of Budget ‐0.4% 30.9% <br />Park Budget ‐                           ‐                           ‐                           <br />Actual 32,848                    3,079                      29,769                     <br />% of Budget N/A N/A <br />PIR Budget 687,390                 1,990,000              (1,302,610)              <br />Actual 373,339                 167,798                 205,541                  <br />% of Budget 54.3% 8.4% <br />Public Safety Capital Equipment Budget 135,000                 100,260                 34,740                     <br />Actual 19,095                    2,513                      16,583                     <br />% of Budget 14.1% 2.5% <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 />CITY OF ARDEN HILLS <br />OTHER GOVERNMENTAL FUNDS BUDGET SUMMARY <br />FOR THE SIX MONTHS ENDED JUNE 30, 2021