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04-24-23-R
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04-24-23-R
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4/24/2023 4:51:49 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 03/31/22 03/31/23 (Unfavorable) 03/31/23 <br />REVENUES <br />User charges 953,770$ 4,322$ 808$ (3,513)$ 18.7 % <br />Other ‐ ‐ ‐ ‐ N/A <br />Interest earnings ‐ 226 1,904 1,678 842.1 <br />TOTAL REVENUES 953,770 4,548 2,712 (1,836) 59.6 <br />EXPENSES <br />Personnel expenses 323,750 47,451 67,639 (20,188) 142.5 <br />Supplies and materials 15,000 59 131 (72) 221.2 <br />Other services and charges 254,680 23,608 30,984 (7,376) 131.2 <br />Depreciation 151,560 ‐ ‐ ‐ N/A <br />Capital expenses 180,000 ‐ 3,038 (3,038) N/A <br />TOTAL EXPENSES 924,990 71,119 101,792 (30,674) 143.1 <br />Transfers out 74,000 ‐ ‐ ‐ N/A <br />EXCESS (DEFICIT) REVENUES OVER EXPENSES (45,220)$ (66,571)$ (99,080)$ (32,509)$ 148.8 % <br />CITY OF ARDEN HILLS, MINNESOTA <br />STATEMENT OF REVENUES AND EXPENSES <br />BUDGET AND ACTUAL <br />FOR THE THREE MONTHS ENDED MARCH 31 <br />SURFACE WATER MANAGEMENT FUND <br />Q1 Q2 Q3 Q4 <br />2021 275.71 225,409.31 450,429.11 901,529.16 <br />2022 4,321.73 236,369.52 475,894.99 937,244.58 <br />2023 808.42 ‐‐‐ <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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