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07-25-22-R
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07-25-22-R
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7/21/2022 3:35:55 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 06/30/21 06/30/22 (Unfavorable) 06/30/22 <br />REVENUES <br />User charges 929,000$ 225,409$ 236,370$ 10,960$ 104.9 % <br />Other ‐ 4 ‐ (4) 0.0 <br />Interest earnings 1,450 (401) 1,279 1,679 ‐319.2 <br />TOTAL REVENUES 930,450 225,013 237,648 12,635 105.6 <br />EXPENSES <br />Personnel expenses 277,630 113,560 122,519 (8,959) 107.9 <br />Supplies and materials 9,800 1,406 1,445 (39) 102.7 <br />Other services and charges 227,430 58,693 54,348 4,344 92.6 <br />Depreciation 145,010 ‐ ‐ ‐ N/A <br />Capital expenses 172,100 ‐ ‐ ‐ N/A <br />TOTAL EXPENSES 831,970 173,659 178,312 (4,653) 102.7 <br />Transfers out 74,000 ‐ ‐ ‐ N/A <br />EXCESS (DEFICIT) REVENUES OVER EXPENSES 24,480$ 51,355$ 59,336$ 7,981$ 115.5 % <br />CITY OF ARDEN HILLS, MINNESOTA <br />STATEMENT OF REVENUES AND EXPENSES <br />BUDGET AND ACTUAL <br />FOR THE SIX MONTHS ENDED JUNE 30, 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 4,321.73 236,369.52 <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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