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Total
<br />Risk Central Internal
<br />Management Engineering Garage Technology Service Funds
<br />Operating revenues
<br />Charges for services 126,306$ 50,057$ 202,095$ 204,676$ 583,134$
<br />Miscellaneous 26,201 – – – 26,201
<br />Total operating revenues 152,507 50,057 202,095 204,676 609,335
<br />Operating expenses
<br />Personal services 19 9,857 15,295 5,046 30,217
<br />Supplies and maintenance – – 113,894 2,599 116,493
<br />Other services and charges 89,998 2,477 63,840 7,275 163,590
<br />Purchased services 127,346 37,723 9,066 188,840 362,975
<br />Total operating expenses 217,363 50,057 202,095 203,760 673,275
<br />Operating income (loss)(64,856) – – 916 (63,940)
<br />Nonoperating revenues (expenses)
<br />Earnings (charges) on investments 11,768 – – (29) 11,739
<br />Change in net position (53,088) – – 887 (52,201)
<br />Net position – beginning 383,600 – – 612 .384,212
<br />Net position – ending 330,512$ –$ –$ 1,499$ 332,011$
<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, 2019
<br />-63-
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