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City of Arden Hills <br /> 1 2010 Budget <br /> Function: Economic Development Department:EDA TIF District#2 Round Lake Office Park <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 /> 704-47307-31050 Tax Increments 424,942 455608 425,000 425,000 243,281 425,000 0.00% <br /> Other Intergovernmental 424,942 455,608 425,000 425,000 243,281 425,000 - 0.00% <br /> Miscellaneous <br /> 704-47307-36210 Interest Earnings 19,613 23163 10,000 10,000 2,952 10,000 0.00% <br /> 704-47307-36270 Miscellaneous Reimbursements #DIV/0! <br /> Total Miscellaneous 19,613 23,163 10,000 10,000 2,952 10,000 - 0.00% <br /> Total Operating Revenues 444,555 478,771 435,000 435,000 246,233 435,000 - 0.00% <br /> Other Financing Sources <br /> 704-47307-39101 Sales of General Fixed Assets - - #DIV/0! <br /> 704-47307-39203 Transfer - #DIV/0! <br /> Total Other Financing Sources - - - - - - #DIV/0! <br /> Department Total $ 444,555 $ 478,771 $ 435,000 $435,000 $ 246,233 $ 435,000 $ - 0.00% <br /> Funding Source: EDA TIF District#2 RL <br /> 49 <br />