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NET
<br />FUND REVENUES EXPENDITURES CHANGE
<br />Water Budget 2,193,020 4,998,276 (2,805,256)
<br />Actual 1,087,039 2,634,827 (1,547,788)
<br />% of Budget 49.6% 52.7%
<br />Sanitary Sewer Budget 1,730,950 2,510,557 (779,607)
<br />Actual 910,595 1,312,810 (402,215)
<br />% of Budget 52.6% 52.3%
<br />Recycling Budget 161,500 155,954 5,546
<br />Actual 4,449 108,423 (103,973)
<br />% of Budget 2.8% 69.5%
<br />Surface Water Management Budget 829,200 1,402,964 (573,764)
<br />Actual 421,076 671,677 (250,601)
<br />% of Budget 50.8% 47.9%
<br />Risk Management Budget 159,146 159,232 (86)
<br />Actual 537 131,381 (130,844)
<br />% of Budget 0.3% 82.5%
<br />Engineering Budget 154,764 136,081 18,683
<br />Actual 44,399 53,520 (9,121)
<br />% of Budget 28.7% 39.3%
<br />Central Garage Budget 231,341 253,988 (22,647)
<br />Actual 211,689 200,107 11,582
<br />% of Budget 91.5% 78.8%
<br />Technology Budget 172,000 172,787 (787)
<br />Actual 164,624 163,524 1,100
<br />% of Budget 95.7% 94.6%
<br />Utility revenue for 3rd quarter will not be booked until October.
<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 NINE MONTHS ENDED SEPTEMBER 30, 2018
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