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Variance With <br />Original Budget Final Budget Actual Amounts Final Budget <br />Revenues <br />Property taxes <br />Tax increments 377,180$ 377,180$ 338,899$ (38,281)$ <br />Earnings on investments (charges)1,500 1,500 (20,233) (21,733) <br />Total revenues 378,680 378,680 318,666 (60,014) <br />Expenditures <br />Current <br />Economic development <br />Other services and charges 284,780 284,780 56,746 228,034 <br />Net change in fund balances 93,900$ 93,900$ 261,920 168,020$ <br />Fund balances – beginning 322,071 <br />Fund balances – ending 583,991$ <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, 2022 <br />-65-