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CITY OF ARDEN HILLS <br />Special Revenue Fund — EDA Operating Fund <br />Schedule of Revenues, Expenditures, and Changes in Fund Balances <br />Budget and Actual <br />Year Ended December 31, 2023 <br />Revenues <br />Property taxes <br />General property taxes <br />Earnings on investments <br />Other <br />Total revenues <br />Expenditures <br />Economic development <br />Current <br />Personal services <br />Materials and supplies <br />Other services and charges <br />Total expenditures <br />Net change in fund balances <br />Fund balance — beginning <br />Fund balance — ending <br />Variance With <br />Original Budget Final Budget Actual Amounts Final Budget <br />$ 100,000 $ 100,000 $ 100,000 $ — <br />33,945 33,945 <br />323 323 <br />100,000 100,000 134,268 34,268 <br />59,330 <br />59,330 <br />57,230 <br />2,100 <br />480 <br />(480) <br />28,220 <br />28,220 <br />20,827 <br />7,393 <br />87,550 <br />87,550 <br />78,537 <br />9,013 <br />$ 12,450 $ <br />12,450 <br />55,731 $ <br />43,281 <br />662,514 <br />$ 718,245 <br />-63- <br />