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<br /> <br />CITY OF ARDEN HILLS <br />2007 BUDGET SUMMARY <br />SPECIAL REVENUE FUNDS BY FUND <br /> <br />REVENUE <br /> <br />COMMUNITY SERVICES $ 60,000 $ 66,000 <br />PARKS FUND $ $ 6,000 <br />CABLE $ 53,875 $ 72,500 <br />TCAAP $ 225,000 $ <br />RISK MANAGEMENT $ 23,800 $ 30,500 <br />EDA GENERAL $ 30,275 $ 20,200 <br />EDA TIF #2 $ 385,000 $ 415,000 <br />EDA TIF #3 $ 43,800 $ 50,500 <br />EDA REVOLVING $ 2,700 $ 5,000 <br />TOTAL SPECIAL REVENUE FUNDS REVENUE $ 824,450 $ 665,700 <br /> <br />EXPENDITURES <br /> e <br />COMMUNITY SERVICES $ 60,000 $ 65,000 <br />PARKS FUND $ 62,000 $ 85,000 <br />CABLE $ 65,296 $ 64,271 <br />TCAAP $ 279,823 $ 50,633 <br />RISK MANAGEMENT $ 19,500 $ 20,000 <br />EDA GENERAL $ 41,813 $ 37,531 <br />EDA TIF #2 $ 265,450 $ 284,625 <br />EDA TIF #3 $ 38,250 $ 43,200 <br />EDA REVOLVING $ $ <br />TOTAL SPECIAL REVENUE FUNDS EXPENDITURES $ 832,132 $ 650,260 <br /> <br />- <br />