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Variance With <br />Original Budget Final Budget Actual Amounts Final Budget <br />Revenues <br />Property taxes <br />General property taxes 100,000$ 100,000$ 100,000$ –$ <br />Earnings on investments (charges)3,400 3,400 (1,576) (4,976) <br />Total revenues 103,400 103,400 98,424 (4,976) <br /> <br />Expenditures <br />Economic development <br />Current <br />Personal services 49,760 49,760 37,671 12,089 <br />Materials and supplies 400 400 – 400 <br />Other services and charges 98,570 98,570 25,540 73,030 <br />Total expenditures 148,730 148,730 63,211 85,519 <br />Net change in fund balances (45,330)$ (45,330)$ 35,213 80,543$ <br />Fund balance – beginning 622,693 <br />Fund balance – ending 657,906$ <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, 2021 <br />Budget and Actual <br />-61-