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CityFund of Arden Hills <br /> III Enterprise Fund Summary <br /> Proposed Actual Balance YTD <br /> • FY 2008 YTD 3/31/08 Available %of Budget <br /> Operating Expenses <br /> Water $ 1,612,980 $ 251.743 1,361,237 15.61% <br /> Sanitary Sewer 1,387.870 238,814 1.149,056 17.21% <br /> Recycling 116,111 21,034 95.077 18.12% <br /> Surface Water Management 246,353 46,121 200.232 18.72% <br /> Total Operating Expenses 3.363,314 557,712 2,805,602 16.58% <br /> Capital Outlay <br /> Water 56,890 - 56.890 0.00% <br /> Sanitary Sewer 1,750 - 1.750 0.00% <br /> Recycling - - - - <br /> Surface Water Management 70,000 - 70.000 0.00% <br /> Total Capital Outlay 128.640 - 128,640 0.00% <br /> Other Finance Uses <br /> Water - - - - <br /> - <br /> Sanitary Sewer - - - <br /> Recycling - - <br /> Surface Water Management - - - - <br /> Total Other Financing Uses - - - - <br /> Total Enterprise Funds $ 3,491,954 $ 557,712 $ 2,934,242 15.97% <br /> City of Arden Hills <br /> Enterprise Fund Summary <br /> Proposed Actual Balanceiip YTD <br /> FY 2008 YTD 3/31/08 Available %of Budget <br /> perating Revenue <br /> Water $ 1,403,975 $ 249,930 1,154,045 17.80% <br /> Sanitary Sewer 1,191,850 269,595 922.255 22.62% <br /> Recycling 116,461 10.482 105,979 9.00% <br /> Surface Water Management 414,500 121,049 293,451 29.20% <br /> Total Operating Revenues 3,126,786 651.055 2,475.731 20.82% <br /> Other Financing Sources <br /> Water - - - <br /> Sanitary Sewer - - - - <br /> Recycling - - - <br /> Surface Water Management - - - - <br /> Total Other Financing Sources - - - <br /> Prior Period Adjustment(Recycling) <br /> Total Enterprise Funds $ 3,126,786 $ 651,055 $ 2,475,731 20.82% <br /> ill <br /> 50 <br />