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NET
<br />FUND REVENUES EXPENDITURES CHANGE
<br />Water Budget 2,364,920 2,540,850 (175,930)
<br />Actual 1,051,283 1,187,338 (136,054)
<br />% of Budget 44.5% 46.7%
<br />Sanitary Sewer Budget 2,053,940 2,068,000 (14,060)
<br />Actual 938,697 1,180,386 (241,689)
<br />% of Budget 45.7% 57.1%
<br />Recycling Budget 170,470 177,950 (7,480)
<br />Actual 68,914 93,835 (24,921)
<br />% of Budget 40.4% 52.7%
<br />Surface Water Management Budget 879,530 983,000 (103,470)
<br />Actual 444,244 285,275 158,969
<br />% of Budget 50.5% 29.0%
<br />Risk Management Budget 145,500 159,000 (13,500)
<br />Actual 145,598 148,336 (2,737)
<br />% of Budget 100.1% 93.3%
<br />Engineering Budget 26,200 26,200 ‐
<br />Actual 10,902 10,902 ‐
<br />% of Budget 41.6% 41.6%
<br />Central Garage Budget 258,500 258,500 ‐
<br />Actual 112,287 112,287 ‐
<br />% of Budget 43.4% 43.4%
<br />Technology Budget 202,910 202,450 460
<br />Actual 147,884 147,385 499
<br />% of Budget 72.9% 72.8%
<br />Utility revenue for 3rd quarter will not be booked until October.
<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 NINE MONTHS ENDED SEPTEMBER 30, 2020
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