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06-12-23-R
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06-12-23-R
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6/9/2023 10:36:16 AM
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Total <br />Risk Central Internal <br />Management Engineering Garage Technology Service Funds <br />Operating revenues <br />Charges for services 147,583$ 26,526$ 184,355$ 167,362$ 525,826$ <br />Miscellaneous 6,903 – – – 6,903 <br />Total operating revenues 154,486 26,526 184,355 167,362 532,729 <br />Operating expenses <br />Supplies and maintenance – – 113,067 107 113,174 <br />Other services and charges 3,197 611 69,459 1,111 74,378 <br />Purchased services 131,238 25,915 1,829 166,919 325,901 <br />Total operating expenses 134,435 26,526 184,355 168,137 513,453 <br />Operating income (loss)20,051 – – (775) 19,276 <br />Nonoperating revenues (expenses) <br />Earnings on investments (charges)(6,040) – – (10) (6,050) <br />Change in net position 14,011 – – (785) 13,226 <br />Net position – beginning 164,168 – – 785 .164,953 <br />Net position – ending 178,179$ –$ –$ –$ 178,179$ <br />CITY OF ARDEN HILLS <br />Combining Statement of Revenues, Expenses, <br />and Changes in Net Position <br />Internal Service Funds <br />Year Ended December 31, 2022 <br />-68-
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