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City of Arden Hllls <br />Intemal Service Fund <br />Risk Management <br />Engineering <br />Central Garage <br />Technology <br />Total Operating 6cpenses <br />Cauital Outlav <br />Risk Management <br />Engineering <br />Centrel Garage <br />Technology <br />Total Capital Outlay <br />OtherFinance Uses <br />Risk Management <br />Engineering <br />Central Garage <br />Technology <br />Total Other Financing Uses <br />Total Enterprise Funds <br />$ 28,598 $ 7,523 $ 27,000 $ 27,000 $ <br />26,598 7,523 27,000 27,000 <br />3047 <br />- - - - - - - 0 <br />- - - - - - - � <br />0 <br />- - - - - - - 0 <br />$ 26,588 E 7,523 S 27,000 S 27,000 $ 740 S 849,978 E - 3047 <br />Ctty of Arden Hllls <br />Intemal Servlce Fund <br />11 FY 2012 FY 2012 <br />740 $ 415,220 $ <br />- 117,487 <br />- 222,983 <br />94,248 <br />740 849,918 <br />1437 <br />Actual Actual Budget Amended YTD Actual Proposed Adopted % Change <br />FY 2009 FY 2010 FY 2011 FY 2011 9/30/2011 FY 2012 FY 2012 11 vs 12 <br />•atinu Revenue <br />Management $ 27,560 $ 48,377 $ 15,000 $ 15,000 $ 5,706 $ 397,117 $ - 2547.45% <br />ieering - - - - - 117,467 - 0.00% <br />ral Garage - - - - - 222,983 - 0.00% <br />nology - - - - - 94,248 0.00 % <br />TotalOperetingRevenues 27,560 48,377 15,000 15,000 5,706 831,815 - 5445.43% <br />r Flnanclna Sources <br />Management - - - - - - - 0.00% <br />ieenn9 - - - - - - - 0.00% <br />relGarage - - - - - - - 0.00% <br />nolo9Y - - � - 0.00 % <br />Total Other Financing Sources - - - - - - - o o� � <br />Priar Period Adjustment (Recyclingj . � <br />Total Enterprise Funds S 27,b60 S 48,377 S 15,000 S 16,000 E 6,706 S 831,815 S - 5445.43 % <br />