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<br /> CITY OF ARDEN HILLS
<br /> COMPARISON OF SPECIAL FUND REVENUE WITH PRIOR YEARS
<br /> 2004 BUDGET
<br />. ....,,::~ooi::::,.. 2M2? 2i)~3UH
<br /> ............. -- ......--..
<br /> :-:.;.:.:.:.;.:.,.,.;.:.,-:.: ............. .........-.--
<br /> . . . . . . . - . . - . . ----- ......
<br /> .............
<br />SPECIAL FUNDS: .:U.1\litiililH: )\#\'1_1/ M~~/
<br /> ..............
<br /> ._-.......
<br /> EDA General Activities Fund No. 701
<br /> 36210 InterestIncome 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 Revolvin2 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 Intcrest Payments 1,380 766 160 840 0
<br /> TOTAL 26,106 25,348 16,875 18,878 2,500
<br /> EDA TIF Dist #1-RL HonsineFund No. 703
<br /> 31052 3C Tax Increment 0 0 0 0 0
<br /> 36210 InvestmeutInterestIncome 0 0 0 0 0
<br /> TOTAL 0 0 0 0 0
<br /> EDA TIF Dist #2-RL Office.Fo.nd No. 704
<br /> 31051 4C Tax Iucrement 491,196 329,636 340,000 340,000 338,450
<br /> 33610 Ramsey County Aid 0 0 0 0 0
<br /> 36210 Investment Iuterest Earnings 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 TlF Dist #3-Cottaee Villas Fnnd No.705
<br /> 31053 2H Tax Increment 42,332 38,277 39,000 39,000 39,000
<br />. 36210 Interest Income 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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