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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, 2023 <br />Total <br />Risk Central Internal <br />Management Engineering Garage Technology Service Funds <br />Operating revenues <br />Charges for services $ 186,498 $ 4,447 $ 188,884 $ 181,584 $ 561,413 <br />Miscellaneous 2,433 - - - 2,433 <br />Total operating revenues 188,931 4,447 188,884 181,584 563,846 <br />Operating expenses <br />Supplies and maintenance <br />117,838 <br />5 <br />117,843 <br />Other services and charges <br />2,395 <br />1,399 <br />69,611 <br />720 <br />74,125 <br />Purchased services <br />187,462 <br />2,529 <br />861 <br />180,859 <br />371,711 <br />Total operating expenses <br />189,857 <br />3,928 <br />188,310 <br />181,584 <br />563,679 <br />Operating income (loss) <br />(926) <br />519 <br />574 <br />- <br />167 <br />Nonoperating revenues <br />Earnings on investments 6,840 - - - 6,840 <br />Change in net position 5,914 519 574 - 7,007 <br />Net position - beginning 178,179 - - - 178,179 <br />Net position - ending $ 184,093 $ 519 $ 574 $ - $ 185,186 <br />-68- <br />