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04-25-22-R
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04-25-22-R
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4/22/2022 2:51:55 PM
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Percent <br />Received or <br />Expended <br />Actual Actual Variance ‐Based on <br />Annual Thru Thru Favorable Actuals Thru <br />Budget 03/31/21 03/31/22 (Unfavorable) 03/31/22 <br />REVENUES <br />User charges 929,000$ 276$ 4,322$ 4,046$ 1567.5 % <br />Other ‐ ‐ ‐ ‐ N/A <br />Interest earnings 1,450 (1,931) (3,538) (1,607) 183.3 <br />TOTAL REVENUES 930,450 (1,655) 784 2,439 ‐47.3 <br />EXPENSES <br />Personnel expenses 277,630 49,319 47,854 1,466 97.0 <br />Supplies and materials 9,800 ‐ 59 (59) N/A <br />Other services and charges 227,430 19,874 23,608 (3,735) 118.8 <br />Depreciation 145,010 ‐ ‐ ‐ N/A <br />Capital expenses 172,100 ‐ ‐ ‐ N/A <br />TOTAL EXPENSES 831,970 69,193 71,521 (2,328) 103.4 <br />Transfers out 74,000 ‐ ‐ ‐ N/A <br />EXCESS (DEFICIT) REVENUES OVER EXPENSES 24,480$ (70,848)$ (70,738)$ 111$ 99.8 % <br />CITY OF ARDEN HILLS, MINNESOTA <br />STATEMENT OF REVENUES AND EXPENSES <br />BUDGET AND ACTUAL <br />FOR THE THREE MONTHS ENDED MARCH 31, 2022 <br />SURFACE WATER MANAGEMENT FUND <br />Q1 Q2 Q3 Q4 <br />2020 ‐218,659.60 437,094.74 876,148.29 <br />2021 275.71 225,409.31 450,429.11 901,529.16 <br />2022 4,321.73 <br /> $‐ <br /> $100 <br /> $200 <br /> $300 <br /> $400 <br /> $500 <br /> $600 <br /> $700 <br /> $800 <br /> $900 <br /> $1,000 <br />ThousandsSurface Water Fees Comparison
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