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City of Arden Hills
<br /> Comparison-2005 Adopted Budget vs.Proposed 2006
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<br /> UTILITY BILLING RECEIPTS
<br /> 37100 Water Billings 1,057,780 1,110,669
<br /> 37110 Standby Charges 153,364 135,000
<br /> 37120 Late Charges 13,405 11,700
<br /> 37130 MDH Water Test Fee 11,890 11,000
<br /> 37140 Sales Tax 16,000 15,000
<br /> 37170 Hydrant Rental 0 0
<br /> 37180 Meter Deposits 500 500
<br /> 37190 Water Meter Upgrade Svc Chrg 250 250
<br /> 37200 Sanitary Sewer Billings 1,092,943 1,072,215
<br /> 37271 SAC Charges 0 25,000
<br /> 37280 MCES Current Value Credit 0 0
<br /> 37300 SWM Billings 376,515 391,728
<br /> Total-Utility Billings Receipts $2,722,647 $2,773,062
<br /> INTEREST INCOME
<br /> 36210 Interest Income 280,150 185,950
<br /> Total- Interest Income $280,150 $185,950
<br /> OTHER INTERNAL REVENUE
<br /> 38400 Building Rent 54,666 58,667
<br /> Total-Other Internal Revenue $54,666 $58,667
<br /> OTHER FINANCING SOURCES
<br /> 39101 Transfer from 101 177,520 73,755
<br /> 39200 Transfer In 0 0
<br /> 39230 Transfer from 225 65,000 60,000
<br /> 39233 Operating Transfer from 501 0 0
<br /> 39235 Operating Transfer from 411 0 0
<br /> 39236 Operating Transfer from 412 0 0
<br /> 39237 Operating Transfer from 315 0 0
<br /> 39238 Operating Transfer from 228 0 0
<br /> 39240 Transfer from EDA#704 286,376 262,250
<br /> 39242 Operating Transfer from 409 0 0
<br /> 39310 Bond Proceeds 0 0
<br /> Total-Other Financing Sources $528,896 $396,005
<br /> Grand Total-Revenues $8,282,545 $7,516,517
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