Total
<br />Risk Central Internal
<br />Management Engineering Garage Technology Service Funds
<br />Operating revenues
<br />Charges for services 115,025$ 117,118$ 306,665$ 232,920$ 771,728$
<br />Miscellaneous 2,619 – – – 2,619
<br />Total operating revenues 117,644 117,118 306,665 232,920 774,347
<br />Operating expenses
<br />Personal services 10,136 36,750 20,436 5,286 72,608
<br />Supplies and maintenance – – 147,193 4,615 151,808
<br />Other services and charges 13,239 525 109,489 6,552 129,805
<br />Purchased services 114,422 72,752 2,649 184,107 373,930
<br />Total operating expenses 137,797 110,027 279,767 200,560 728,151
<br />Operating income (loss)(20,153) 7,091 26,898 32,360 46,196
<br />Nonoperating revenues (expenses)
<br />Earnings (charges) on investments 5,077 (71) (101) 42 4,947
<br />Change in net position (15,076) 7,020 26,797 32,402 51,143
<br />Net position – beginning 398,676 (7,020) (26,797) (31,790) .333,069
<br />Net position – ending 383,600$ –$ –$ 612$ 384,212$
<br />CITY OF ARDEN HILLS
<br />Combining Statement of Revenues, Expenses,
<br />and Changes in Net Position
<br />Internal Service Funds
<br />Year Ended December 31, 2018
<br />-67-
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