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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, 2023 <br />Revenues <br />Earnings on investments <br />Expenditures <br />Current <br />Economic development <br />Other services and charges <br />Net change in fund balances <br />Fund balances — beginning <br />Fund balances — ending <br />Variance With <br />Original Budget Final Budget Actual Amounts Final Budget <br />39,693 $ 39,693 <br />1,900 <br />1,900 <br />1,084 <br />816 <br />$ (1,900) $ <br />(1,900) <br />38,609 $ <br />40,509 <br />782,541 <br />$ 821,150 <br />-64- <br />