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REVENUES <br />User charges <br />Other <br />Interest earnings <br />TOTALREVENUES <br />EXPENSES <br />Personnel expenses <br />Supplies and materials <br />Other services and charges <br />Depreciation <br />Capital expenses <br />TOTAL EXPENSES <br />Transfers out <br />EXCESS (DEFICIT) REVENUES OVER EXPENSES <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 />Percent <br />Received or <br />Expended <br />Actual Actual Variance - Based on <br />Annual Thru Thru Favorable Actuals Thru <br />Budget 03/31/23 03/31/24 (Unfavorable) 03/31/24 <br />$ 987,840 $ <br />808 $ <br />191 $ <br />(618) <br />23.6 % <br />- <br />- <br />- <br />- <br />N/A <br />- <br />1,904 <br />2,136 <br />232 <br />112.2 <br />987,840 <br />2,712 <br />2,327 <br />(385) <br />85.8 <br />348,800 <br />67,639 <br />72,908 <br />(5,269) <br />107.8 <br />12,750 <br />131 <br />- <br />131 <br />0.0 <br />189,130 <br />30,984 <br />30,058 <br />926 <br />97.0 <br />163,440 <br />- <br />- <br />- <br />N/A <br />978,000 <br />3,038 <br />- <br />3,038 <br />0.0 <br />1,692,120 <br />101,792 <br />102,967 <br />(1,174) <br />101.2 <br />74,000 <br />- <br />- <br />N/A <br />$ (778,280) $ <br />(99,080) $ <br />(100,640) $ <br />(1,560) <br />101.6 % <br />