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<br />. <br /> <br />. <br /> <br />. <br /> <br />I <br /> <br />City of Arden Hills <br />April!,2004 <br />Page Twelve <br /> <br />Sewer Fund <br /> <br />The results of the operations and cash position of the Sewer fund for the past three:-,ye~rS are as follows: <br /> <br />Sewer Fund <br /> <br />$2,000,000 <br /> <br />$1,500,000 <br /> <br /> <br />$] ,000,000 <br /> <br />$500.000 <br /> <br />$- <br /> <br /> <br />$(500,000) <br /> <br />$(1,000,000) 2000 2001 2002 2003 <br />.. ..-J-:. " Oper'!~irlgrevenuc $1,040,518 $989,253 $873,987 $848.976 <br />___qp~~ating expenses $1,118.193 $981,246 $991,908 $1,617,609 <br />-.-. Income from operations $(77,675) $8,007 $(] 17,921) $(768,633) <br />...... Cash and investments $1,404,465 $1,387,150 $],562,147 $958,132 <br /> <br />A sewer maintenance project caused the large increase in operating expenses from 2002, This also resulted in the decrease in <br />cash. <br /> <br />9.'l2.83.'l,909Q . Fax 9.'i2.8.15.3261 <br /> <br />www.aemcpll.S.COJD <br />