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City of Arden Hills <br /> • 2008 Budget <br /> Function: Public Works Department:Sanitary Sewer Utility <br /> Account Proposed Actual Balance YTD <br /> No. Activity FY 2008 YTD 3/31/08 Available %of Budget <br /> Licenses and Permits <br /> 602-49490-32270 Utility Permit Fees 850 71 779 8.35% <br /> Total Licenses and Permits 850 71 779 8.35% <br /> Special Assessments <br /> 602-49490-36100 Special Assessments - - - <br /> 602-49490-36101 Delinquent Sp Assessments - - - <br /> 602-49490-36102 Penalities and lnt-Sp Assessmen 400 400 0.00% <br /> Total Special Assessments 400 - 400 0.00% <br /> Miscellaneous <br /> 602-49490-36210 Interest Income 10,000 2,741 7,259 27.41% <br /> 602-49490-36270 Miscellaneous Reimbursement - - - <br /> Total Miscellaneous 10,000 2,741 7,259 27.41% <br /> Charges for Services <br /> 602-49490-37100 Utility Billings 1,155,000 266,783 888,217 23.10% <br /> 602-49490-37120 Late Charges 600 600 0.00% <br /> 602-49490-37160 Connection/Repair Fees - - - <br /> 60 2-4 94 90-37 2 7 1 SAC Charges 25,000 25,000 0.00% <br /> 602-49490-37280 MCES Current Value Credit - - - <br /> Total Charges for Services 1,180,600 266,783 913,817 22.60% <br /> Total Operating Revenues 1,191,850 269,595 922,255 22.62% <br /> Other Financing Sources <br /> .02-49490-39101 Sales of General Fixed Assets - <br /> 02-49490-39203 Transfer <br /> Total Other Financing Sources - - - - <br /> Department Total $ 1,191,850 $ 269,595 $ 922,255 22.62% <br /> Funding Source: Sanitary Sewer Utility <br /> 410 <br /> 54 <br />