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NET
<br />FUND REVENUES EXPENDITURES CHANGE
<br />Water Budget 2,364,920 2,540,850 (175,930)
<br />Actual 501,538 707,937 (206,399)
<br />% of Budget 21.2% 27.9%
<br />Sanitary Sewer Budget 2,053,940 2,068,000 (14,060)
<br />Actual 487,891 816,105 (328,213)
<br />% of Budget 23.8% 39.5%
<br />Recycling Budget 170,470 177,950 (7,480)
<br />Actual 1,868 61,884 (60,016)
<br />% of Budget 1.1% 34.8%
<br />Surface Water Management Budget 879,530 983,000 (103,470)
<br />Actual 223,547 193,550 29,997
<br />% of Budget 25.4% 19.7%
<br />Risk Management Budget 145,500 159,000 (13,500)
<br />Actual 143,075 123,761 19,314
<br />% of Budget 98.3% 77.8%
<br />Engineering Budget 26,200 26,200 ‐
<br />Actual 6,531 6,531 ‐
<br />% of Budget 24.9% 24.9%
<br />Central Garage Budget 258,500 258,500 ‐
<br />Actual 87,260 87,260 ‐
<br />% of Budget 33.8% 33.8%
<br />Technology Budget 202,910 202,450 460
<br />Actual 116,811 115,963 847
<br />% of Budget 57.6% 57.3%
<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, 2020
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