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06-12-23-R
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06-12-23-R
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6/9/2023 10:36:16 AM
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6/9/2023 10:33:15 AM
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Variance With <br />Original Budget Final Budget Actual Amounts Final Budget <br />Revenues <br />Earnings on investments (charges)3,600$ 3,600$ (23,592)$ (27,192)$ <br />Expenditures <br />Current <br />Economic development <br />Other services and charges 1,900 1,900 1,354 546 <br />Net change in fund balances 1,700$ 1,700$ (24,946) (26,646)$ <br />Fund balances – beginning 807,487 <br />Fund balances – ending 782,541$ <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, 2022 <br />-64-
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