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NET
<br />FUND REVENUES EXPENDITURES CHANGE
<br />Water Budget 2,425,470 3,139,340 (713,870)
<br />Actual 511,556 710,440 (198,884)
<br />% of Budget 21.1% 22.6%
<br />Sanitary Sewer Budget 2,066,670 2,769,100 (702,430)
<br />Actual 520,495 920,755 (400,260)
<br />% of Budget 25.2% 33.3%
<br />Recycling Budget 180,830 189,500 (8,670)
<br />Actual 1,262 62,638 (61,376)
<br />% of Budget 0.7% 33.1%
<br />Surface Water Management Budget 993,620 1,417,600 (423,980)
<br />Actual 225,013 173,659 51,355
<br />% of Budget 22.6% 12.3%
<br />Risk Management Budget 146,700 164,000 (17,300)
<br />Actual 157,873 152,384 5,489
<br />% of Budget 107.6% 92.9%
<br />Engineering Budget 20,670 20,670 ‐
<br />Actual 19,463 19,463 ‐
<br />% of Budget 94.2% 94.2%
<br />Central Garage Budget 244,980 244,980 ‐
<br />Actual 68,652 68,652 ‐
<br />% of Budget 28.0% 28.0%
<br />Technology Budget 217,630 216,920 710
<br />Actual 90,459 90,436 24
<br />% of Budget 41.6% 41.7%
<br />Utility revenues are receipted quarterly in the month following the end of the quarter.
<br />1st half recycling revenue is booked in July with the property tax receipts.
<br />CITY OF ARDEN HILLS
<br />ENTERPRISE AND INTERNAL SERVICES FUNDS BUDGET SUMMARY
<br />FOR THE SIX MONTHS ENDED JUNE 30, 2021
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