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REVENUES <br />User charges <br />Connection charges <br />Other <br />Interest earnings <br />TOTAL REVENUES <br />EXPENSES <br />Personnel expenses <br />Supplies and materials <br />Other services and charges <br />Wastewater charges <br />Depreciation <br />Capital expenses <br />Debt service <br />TOTAL EXPENSES <br />Bond Proceeds <br />Transfers out <br />EXCESS (DEFICIT) REVENUES OVER EXPENSES <br />N $3.00 <br />c <br />0 <br />75 $2.50 <br />$2.00 <br />CITY OF ARDEN HILLS, MINNESOTA <br />STATEMENT OF REVENUES AND EXPENSES <br />BUDGET AND ACTUAL <br />FOR THE THREE MONTHS ENDED MARCH 31, 2025 <br />SEWER FUND <br />Annual <br />Budget <br />Actual <br />Thru <br />03/31/24 <br />Actual <br />Thru <br />03/31/25 <br />Varian <br />Favora <br />(Unfavor <br />$ 2,654,176 $ <br />543 $ <br />782 $ <br />32,198 <br />- <br />2,415 <br />9,204 <br />840 <br />540 <br />- <br />3,466 <br />4,310 <br />2,695,577 <br />4,848 <br />8,047 <br />545,270 <br />108,122 <br />108,009 <br />18,000 <br />5,777 <br />204 <br />316,330 <br />52,758 <br />25,128 <br />997,500 <br />300,561 <br />332,491 <br />228,932 <br />- <br />- <br />1,385,000 <br />26,484 <br />14,764 <br />40,750 <br />33,889 <br />38,289 <br />3,531,782 <br />527,590 <br />518,884 <br />(3: <br />126,000 - - <br />$ (962,205) $ (522,742) $ (510,837) $ 1: <br />Sewer Sales Comparison <br />$1.50 <br />