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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, 2023 <br />Revenues <br />Property taxes <br />Tax increments <br />Earnings on investments <br />Total revenues <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 />$ 36,365 $ 36,365 <br />_ 31,282 31,282 <br />67,647 67,647 <br />1,900 1,900 1,083 <br />$ (1,900) $ (1,900) 66,564 <br />583,991 <br />$ 650,555 <br />817 <br />$ 68,464 <br />-65- <br />