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Variance With <br />Original Budget Final Budget Actual Amounts Final Budget <br />Revenues <br />Property taxes <br />Tax increments –$ –$ 19,717$ 19,717$ <br />Earnings on investments (charges)4,800 4,800 (2,030) (6,830) <br />Total revenues 4,800 4,800 17,687 12,887 <br />Expenditures <br />Current <br />Economic development <br />Other services and charges 1,800 1,800 1,592 208 <br />Net change in fund balances 3,000$ 3,000$ 16,095 13,095$ <br />Fund balances – beginning 791,392 <br />Fund balances – ending 807,487$ <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, 2021 <br />-62-