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Variance With <br />Original Budget Final Budget Actual Amounts Final Budget <br />Revenues <br />Property taxes <br />Tax increments 302,240$ 302,240$ 377,174$ 74,934$ <br />Earnings on investments (charges)900 900 (590) (1,490) <br />Total revenues 303,140 303,140 376,584 73,444 <br />Expenditures <br />Current <br />Economic development <br />Other services and charges 228,480 228,480 284,491 (56,011) <br />Net change in fund balances 74,660$ 74,660$ 92,093 17,433$ <br />Fund balances – beginning 229,978 <br />Fund balances – ending 322,071$ <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, 2021 <br />-63-