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City of Arden Hllls
<br />Enterprise Fund Summary
<br />Actual Budget Am
<br />Y 2010 FY 2011 FY
<br />y Sewer
<br />ing
<br />s Water Management
<br />Total Operating Expenses
<br />Sanitary Sewer
<br />Recycling
<br />Surface Water Management
<br />Total Capital Outlay
<br />Sanitary Sewer
<br />Recycling
<br />Surface Water Management
<br />Total Other Financing Uses
<br />Total Enterprise Funds �
<br />$ 1,647,916 $ 1,678,695 $ 1,815,859 $ 1,815,859 $ 713,458 $ 1,909,981 $
<br />1,266,808 1,282,179 1,476,717 1,476,717 903,997 1,479,027
<br />118,196 129,138 135,950 135,950 90,857 133,054
<br />267 172 321 435 369 338 369 338 206,057 408,599
<br />3,300,093 3,411,447 3,797,864 3,797,864 1,914,369 3,930,661
<br />900 258 368,140 368,140 122,279 302,000
<br />1,210 85,250 625,100 625,100 10,738 27,000
<br />2,390 258 560,000 560,000 100,426 452,500
<br />4,500 85,766 1,553,240 1,553,240 233,443 781,500
<br />39,500 43,000 43,000 43,000 - 43,000
<br />58,500 62,000 62,000 62,000 - 62,000
<br />34,500 38,000 38,000 38,000 - 38,000
<br />132,500 143,000 143,000 143,000 - 143,000
<br />E 3,437,093 b 3,640,273 S 6,494,104 S 5,494,704 S 2,147,813 E 4,855,161 S
<br />- 5.1
<br />- 0.1
<br />- -2.1
<br />-17.97 %
<br />-95.68%
<br />0.00 %
<br />-19.20%
<br />-49.69 %
<br />0.00 %
<br />0.00%
<br />0.00%
<br />Clty of Arden Hllls
<br />Enterprise Fund Summary
<br />FY 2011
<br />Water . $ 1,730,998 $ 1,854,148 $ 1,828,160 $ 1,826,160 $ 1,161,308 $ 2,065,205 $
<br />Sanitary Sewer 1,325,812 1,583,770 1,793,833 1,793,833 1,001,565 1,662,547
<br />Recycling 108,530 142,264 136,885 136,885 105,444 145,050
<br />Surface Water Managemenl 523 938 532 531 540 322 540 322 357,458 558,055 _
<br />Total Operating Revenues 3,689,278 4,112,712 4,299,200 4,299,200 2,625,774 4,430,857
<br />-11.63 %
<br />% Change
<br />11 vs 12
<br />12.97%
<br />-7.32 %
<br />5.96%
<br />3.28 %
<br />3.06 %
<br />Water - - - - ' ' - -
<br />Sanitary Sewer - - - - - - - 0.00%
<br />RecyGing - - - - - - - 0.00%
<br />Surface Water Manageme�t - - - - - 0.00°h
<br />Total Other Financing Sources - - - - - - - 0.00 %
<br />Prior Period Adjustment (Recycling) - � . . . -
<br />Total Enterprise Funds S 3,688,278 S 4,112,712 S 4,299,200 S 4,299,200 E 2,625,774 S 4,430,857 $ - 3.06%
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