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NET
<br />FUND REVENUES EXPENDITURES CHANGE
<br />Water Budget 2,186,900 4,917,586 (2,730,686)
<br />Actual 449,608 1,005,861 (556,253)
<br />% of Budget 20.6% 20.5%
<br />Sanitary Sewer Budget 1,755,000 2,523,007 (768,007)
<br />Actual 448,728 933,054 (484,327)
<br />% of Budget 25.6% 37.0%
<br />Recycling Budget 161,500 155,954 5,546
<br />Actual 4,026 65,609 (61,583)
<br />% of Budget 2.5% 42.1%
<br />Surface Water Management Budget 829,200 1,402,964 (573,764)
<br />Actual 208,453 187,017 21,436
<br />% of Budget 25.1% 13.3%
<br />Risk Management Budget 433,276 433,362 (86)
<br />Actual 125,008 255,715 (130,707)
<br />% of Budget 28.9% 59.0%
<br />Engineering Budget 154,764 136,081 18,683
<br />Actual 25,537 31,647 (6,110)
<br />% of Budget 16.5% 23.3%
<br />Central Garage Budget 231,341 253,988 (22,647)
<br />Actual 126,801 115,219 11,582
<br />% of Budget 54.8% 45.4%
<br />Technology Budget 172,000 172,787 (787)
<br />Actual 107,180 106,412 768
<br />% of Budget 62.3% 61.6%
<br />Utility revenue for 2nd quarter will not be booked until July.
<br />Risk Mgmt ‐ Property and Work Comp insurance is paid in January for the year and not allocated
<br />to other funds until later in the year.
<br />CITY OF ARDEN HILLS
<br />ENTERPRISE AND INTERNAL SERVICES FUNDS BUDGET SUMMARY
<br />FOR THE SIX MONTHS ENDED JUNE 30, 2018
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