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NET
<br />FUND REVENUES EXPENDITURES CHANGE
<br />Water Budget 2,384,550 2,796,020 (411,470)
<br />Actual 633,912 578,188 55,724
<br />% of Budget 26.6% 20.7%
<br />Sanitary Sewer Budget 1,973,450 2,145,950 (172,500)
<br />Actual 612,608 764,882 (152,274)
<br />% of Budget 31.0% 35.6%
<br />Recycling Budget 158,280 173,030 (14,750)
<br />Actual 1,683 65,518 (63,834)
<br />% of Budget 1.1% 37.9%
<br />Surface Water Management Budget 863,570 879,960 (16,390)
<br />Actual 215,643 196,603 19,040
<br />% of Budget 25.0% 22.3%
<br />Risk Management Budget ‐ 33,730 (33,730)
<br />Actual 156,418 132,299 24,119
<br />% of Budget N/A 392.2%
<br />Engineering Budget 58,420 58,420 ‐
<br />Actual 12,332 12,332 ‐
<br />% of Budget 21.1% 21.1%
<br />Central Garage Budget 266,150 266,150 ‐
<br />Actual 88,884 88,884 ‐
<br />% of Budget 33.4% 33.4%
<br />Technology Budget 220,610 219,010 1,600
<br />Actual 120,575 119,457 1,119
<br />% of Budget 54.7% 54.5%
<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 was allocated
<br />to other funds in June.
<br />CITY OF ARDEN HILLS
<br />ENTERPRISE AND INTERNAL SERVICES FUNDS BUDGET SUMMARY
<br />FOR THE SIX MONTHS ENDED JUNE 30, 2019
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