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<br /> CITY OF ARDEN HILLS
<br />COMPARISON OF SPECIAL FUND REVENUE WITH PRIOR YEARS
<br /> 2004 BUDGET
<br /> Page
<br /> ..........~~~......... · H'ZM'ZH: ~k~f .
<br /> . .0.....0............-.
<br />SPECIAL FUNDS: ..0 ActuaJ...... · A~t.~I+
<br />EDA General Activities Fund No. 701
<br />36210 Interest Income 623 213 250 250 0
<br />31059 Tax Increment Excess Current 41,447 29,693 30,000 30,000 30,000
<br /> TOTAL 42,070 29,906 30,250 30,250 30,000
<br />EDA Business Revolving Loan Fund No. 702
<br />36205 DTED Loan Principal Payments 20,183 20,797 14,215 15,538 0
<br />36210 Investment Interest Earnings 4,543 3,785 2,500 2,500 2,500
<br />36215 DTED Loan Interest Payments 1,380 766 160 840 0
<br /> TOTAL 26,106 25,348 16,875 18,878 2,500
<br />EDA TlF Dist #1-RL Housing Fund No. 703
<br />31052 3C Tax Increment 0 0 0 0 0
<br />36210 Investment Interest Income 0 0 0 0 0
<br /> TOTAL 0 0 0 0 0
<br />EDA TIF Dist #2-RL Office Fnnd No. 704
<br />31051 4C Tax Increment 491,196 329,636 340,000 340,000 338,450
<br />33610 Ramsey County Aid 0 0 0 0 0
<br />36210 Investment Interest Earniugs 56 -36 0 0 0
<br />36990 Sale of Equipment 0 0 0 0 0
<br />39310 Bond Proceeds 0 0 0 0 0
<br /> TOTAL 491,252 329,600 340,000 340,000 338,450
<br />EDA TIF Dist #3-Cottage Villas Fund No.705
<br />31053 2H Tax Increment 42,332 38,277 39,000 39,000 39,000
<br />36210 IntcrestIncome 2,793 1,858 1,200 1,200 1,200 .
<br /> TOTAL 45,125 40,135 40,200 40,200 40,200
<br />TOTAL SPECIAL REVENUE FUNDS 898,503 792,314 1,138,925 1,172,693 996,550
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