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NET
<br />FUND REVENUES EXPENDITURES CHANGE
<br />Water Budget 2,384,550 2,796,020 (411,470)
<br />Actual 22,809 168,974 (146,166)
<br />% of Budget 1.0% 6.0%
<br />Sanitary Sewer Budget 1,973,450 2,145,950 (172,500)
<br />Actual 13,369 392,787 (379,418)
<br />% of Budget 0.7% 18.3%
<br />Recycling Budget 158,280 173,030 (14,750)
<br />Actual 756 23,556 (22,801)
<br />% of Budget 0.5% 13.6%
<br />Surface Water Management Budget 863,570 879,960 (16,390)
<br />Actual 1,098 80,981 (79,883)
<br />% of Budget 0.1% 9.2%
<br />Risk Management Budget ‐ 33,730 (33,730)
<br />Actual 26,706 128,122 (101,417)
<br />% of Budget N/A 379.8%
<br />Engineering Budget 58,420 58,420 ‐
<br />Actual 5,923 5,923 ‐
<br />% of Budget 10.1% 10.1%
<br />Central Garage Budget 266,150 266,150 ‐
<br />Actual 51,083 51,083 ‐
<br />% of Budget 19.2% 19.2%
<br />Technology Budget 220,610 219,010 1,600
<br />Actual 89,612 88,041 1,571
<br />% of Budget 40.6% 40.2%
<br />Utility revenue for 1st quarter will not be booked until April.
<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 THREE MONTHS ENDED MARCH 31, 2019
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