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City of Arden Hills, MN
<br />General Fund Original Budget and Actuals
<br />Budgeted Budgeted Original Operating Operating Operating Transfers Net Chg in
<br />Year RevenuesA ExpensesB BudgetC RevenuesD ExpensesE ActivityF OutG Fund BalanceH
<br />2015 4,350,971 (4,409,276) (58,305) 4,662,568 (3,926,103) 736,465 - 736,465
<br />2016 4,510,291 (4,670,617) (160,326) 4,802,989 (4,375,468) 427,521 (565,121) (137,600)
<br />2017 4,860,297 (5,056,252) (195,955) 5,231,140 (4,536,635) 694,505 - 694,505
<br />2018 4,454,629 (4,691,854) (237,225) 4,462,682 (4,361,628) 101,055 (400,000) (298,945)
<br />2019 4,804,420 (4,991,390) (186,970) 5,004,904 (4,769,687) 235,217 (360,000) (124,783)
<br />2020*4,896,720 (5,018,310) (121,590) 5,229,541 (4,586,623) 642,918 (478,000) 164,918
<br />2021 5,122,260 (5,212,980) (90,720) 5,304,591 (4,967,275) 337,316 (548,000) (210,684)
<br />2022 5,099,510 (5,239,510) (140,000) 5,501,964 (5,203,009) 298,955 (102,540) 196,415
<br />2023 5,369,420 (5,530,180) (160,760) 5,352,798 (5,343,337) 9,461 (171,140) (161,679)
<br />2024 5,939,200 (6,121,270) (182,070) 5,892,355 (5,727,326) 165,028 (50,000) 115,028
<br />Legend:
<br />A + B = C
<br />D + E = F
<br />F + G = H
<br />Note: Transfers are based on the prior year's audited financial results.
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