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<br />
<br />CITY OF ARDEN HILLS
<br />COMPARISON OF ENTERPRISE FUND REVENUE WITH PRIOR YEARS
<br />2004 BUDGET
<br />
<br />ENTERPRISE FUNDS:
<br />Water Utility Fund No. 601
<br />31900 Penalties & Interest
<br />32270 Permit Fees
<br />33130 CDBG
<br />36196 Spec Ass Del Utility #0046
<br />36210 Interest Income
<br />36270 Miscellaneous Reimbursements
<br />36990 Sale of Equipment
<br />37100 Water Billings
<br />37110 Standby Charges
<br />37120 Late Charges
<br />37130 MDH Water Test Fee
<br />37140 Sales Tax
<br />37170 Hydrant Rental
<br />37180 Meter Deposits
<br />37190 Water Meter Upgrade SVC Chg
<br />Total
<br />
<br />Sewer Utility Fund No. 602
<br />31900 Penalties & Interest
<br />32280 Permit Fees
<br />33630 MCES Inflow & Infiltration Gra
<br />36196 Spec Ass Del Utility #0046
<br />36210 Interest Income
<br />36270 Miscellaneous Reimbursements
<br />36990 Sale of Equipment
<br />37120 Late Charges
<br />37200 Sanitary Sewer Billings
<br />37271 SAC Charges
<br />37280 MCES Current Value Credit
<br />Total
<br />
<br />Recvclin!! Fund No. 603
<br />31900 Penalties & Interest
<br />33620 County Aid - Reeycliug
<br />36199 Recycling Service Fcc
<br />36210 Interest Income
<br />
<br />Total
<br />
<br />SWM Billin!!s No. 604
<br />36210 luterest Income
<br />37120 Late Charges
<br />37300 SWM Billings
<br />
<br />Total
<br />
<br />TOTAL ENTERPRISE FUNDS
<br />
<br />2Mi>
<br />...........
<br />Adni!.I<.
<br />
<br />114
<br />3,689
<br />51,304
<br />10,664
<br />72,184
<br />664
<br />11,700
<br />984,332
<br />133,894
<br />2,853
<br />12,891
<br />14,427
<br />185
<br />1,702
<br />35
<br />1,300,638
<br />
<br />114
<br />560
<br />5,000
<br />10,664
<br />81,886
<br />256
<br />1,890
<br />2,994
<br />967,889
<br />18,000
<br />o
<br />1,089,253
<br />
<br />131
<br />19,418
<br />54,423
<br />3,805
<br />77,777
<br />
<br />28,096
<br />645
<br />189,976
<br />218,717
<br />
<br />2,686,385
<br />
<br />2M2>
<br />.-"........
<br />............
<br />d....__..
<br />Act~~]n
<br />
<br />449
<br />833
<br />o
<br />18,192
<br />55,818
<br />o
<br />4,800
<br />761,837
<br />152,854
<br />7,110
<br />14,115
<br />14,306
<br />o
<br />1,430
<br />630
<br />1,032,374
<br />
<br />449
<br />350
<br />o
<br />18,192
<br />57,343
<br />o
<br />4,800
<br />5,503
<br />845,142
<br />43,200
<br />o
<br />974,979
<br />
<br />121
<br />18,891
<br />43,996
<br />1,712
<br />64,720
<br />
<br />21,754
<br />1,306
<br />207,231
<br />230,291
<br />
<br />2,302,364
<br />
<br />>lO()3<
<br />....... ., ..
<br />............
<br />......----
<br />MAA@)
<br />
<br />200
<br />1,500
<br />o
<br />9,000
<br />35,000
<br />300
<br />o
<br />975,000
<br />134,000
<br />5,000
<br />13,200
<br />14,500
<br />300
<br />500
<br />250
<br />1,188,750
<br />
<br />200
<br />500
<br />o
<br />9,000
<br />40,000
<br />o
<br />o
<br />5,000
<br />1,01 0,000
<br />25,000
<br />o
<br />1,089,700
<br />
<br />100
<br />18,848
<br />45,000
<br />1,500
<br />65,448
<br />
<br />7,500
<br />600
<br />190,000
<br />198,100
<br />
<br />2,541,998
<br />
<br />2M3)
<br />$#i>
<br />
<br />200
<br />1,500
<br />o
<br />9,000
<br />35,000
<br />300
<br />o
<br />975,000
<br />134,000
<br />5,000
<br />13,200
<br />14,500
<br />300
<br />500
<br />250
<br />1,188,750
<br />
<br />200
<br />500
<br />o
<br />9,000
<br />40,000
<br />o
<br />o
<br />5,000
<br />1,010,000
<br />25,000
<br />o
<br />1,089,700
<br />
<br />100
<br />18,848
<br />45,000
<br />1,500
<br />65,448
<br />
<br />7,500
<br />600
<br />190,000
<br />198,100
<br />
<br />2,541,998
<br />
<br />
<br />200
<br />1,500
<br />o
<br />9,000
<br />35,000
<br />o
<br />o
<br />980,000
<br />150,000
<br />5,000
<br />15,000
<br />15,000
<br />o
<br />500
<br />250
<br />1,211,450
<br />
<br />200
<br />500
<br />o
<br />9,000
<br />40,000
<br />o
<br />o
<br />5,000
<br />1,015,000
<br />o
<br />o
<br />1,069,700
<br />
<br />100
<br />18,850
<br />45,000
<br />500
<br />64,450
<br />
<br />7,500
<br />600
<br />190,000
<br />198,100
<br />
<br />2,543,700
<br />
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