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City of Arden Hills
<br /> Enterprise Fund Summary
<br /> Actual Actual Budget Amended Actual Proposed Adopted %Change
<br /> FY 2007 FY 2008 FY 2009 FY 2009 6/30/2009 FY 2010 FY 2010 09 vs 10
<br /> Operating Expenses
<br /> Water $ 1,461,455 $ 1,635,101 $ 1,759,790 $ 1,759,790 $ 516,921 $ 1,761,826 $ - 0.12%
<br /> Sanitary Sewer 1,280,488 1,143,174 1,389,531 1,389,531 562,528 1,426,561 - 2.66%
<br /> Recycling 81,583 113,709 118,679 118,679 54,115 172,672 - 45.50%
<br /> Surface Water Management 147,396 219,484 269,271 269,271 92,424 346,805 - 28.79%
<br /> Total Operating Expenses 2,970,922 3,111,468 3,537,271 3,537,271 1,225,989 3,707,865 - 4.82%
<br /> Capital Outlay
<br /> Water 807 387 74,140 74,140 60,170 34,000 - -54.14%
<br /> Sanitary Sewer 37,706 387 216,100 216,100 61.379 635,600 - 194.12%
<br /> Recycling - - - - - - - #DIV/0!
<br /> Surface Water Management - - 414,500 414,500 - 338,500 - -18.34%
<br /> Total Capital Outlay 38,514 774 704,740 704,740 121,549 1,008,100 - 43.05%
<br /> Other Finance Uses
<br /> Water - - 39,500 39,500 - 43,000 - 8.86%
<br /> Sanitary Sewer - 58,500 58,500 - 62,000 - 5.98%
<br /> Recycling - - - - - - - #DIV/0!
<br /> Surface Water Management - - 34,500 34,500 - 38,000 - 10.14%
<br /> Total Other Financing Uses - - 132,500 132,500 - 143,000 - 7.92%
<br /> Total Enterprise Funds $ 3,009,435 $ 3,112,242 $ 4,374,511 $ 4,374,511 $ 1,347,538 $ 4,858,965 $ - 11.07%
<br /> City of Arden Hills
<br /> Enterprise Fund Summary
<br /> Actual Actual Budget Amended Actual Proposed Adopted %Change
<br /> FY 2007 FY 2008 FY 2009 FY 2009 6/30/2009 FY 2010 FY 2010 09 vs 10
<br /> Operating Revenue
<br /> Water $ 1,487,339 $ 1,360,007 $ 1,443,942 $ 1,443,942 $ 511,641 $ 1,675,853 $ - 16.06%
<br /> Sanitary Sewer 1,358,734 1,139,825 1,226,200 1,226,200 451,376 1,637,853 - 33.57%
<br /> Recycling 86,505 22,186 119,404 119.404 63,281 172.800 - 44.72%
<br /> Surface Water Management 704,801 493,149 427,660 427,660 202,581 522,321 - 22.13%
<br /> Total Operating Revenues 3,637,378 3,015,167 3,217,206 3,217,206 1,228,880 4,008,827 - 24.61%
<br /> Other Financing Sources
<br /> Water - #DIV/0!
<br /> Sanitary Sewer - - - - - - - #DIV/0!
<br /> Recycling - - - - - - - #DIV/0!
<br /> Surface Water Management 13,783 - - - - - - #DIV/0!
<br /> Total Other Financing Sources 13,783 - - - - - - #DIV/0!
<br /> Prior Period Adjustment(Recycling) -
<br /> Total Enterprise Funds $ 3,651,161 $ 3,015,167 $ 3,217,206 $ 3,217,206 $ 1,228,880 $ 4,008,827 $ - 24.61%
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