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City of Arden Hills <br /> 2010 Budget <br /> Function: Economic Development Department:EDA TIF District#3 Cottage Villas <br /> Appropriation Detail <br /> Account Actual Actual Budget Amended Actual Proposed Adopted %Change <br /> No. Activity FY 2007 FY 2008 FY 2009 FY 2009 6/30/2009 FY 2010 FY 2010 09 vs 10 <br /> Taxes <br /> 705-47305-31050 Tax Increments 45,477 46456 48,000 48,000 19,371 - -100.00% <br /> Total Taxes 45,477 46,456 48,000 48,000 19,371 - - -100.00% <br /> Intergovernmental <br /> 705-47305-33402 Market Value Homestead Credit 113 10 - #DIV/0! <br /> Total Intergovernmental 113 10 - - - - - #DIV/0! <br /> Miscellaneous <br /> 705-47305-36210 Interest Earnings 4,581 4126 3,000 3,000 186 - -100.00% <br /> Total Miscellaneous 4,581 4,126 3,000 3,000 186 - - -100.00% <br /> Total Operating Revenues 50,171 50,592 51,000 51,000 19,557 - - -100.00% <br /> Other Financing Sources <br /> 705-47305-39101 Sales of General Fixed Assets - - #DIV/0! <br /> 705-47305-39203 Transfer - - #DIV/0! <br /> Total Other Financing Sources - - - - - - - #DIV/0! <br /> Department Total $ 50,171 $ 50,592 $ 51,000 $ 51,000 $ 19,557 $ - $ - -100.00% <br /> Funding Source: EDA TIF District#3 Cottage Villas <br /> 47 <br />