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CCP 05-24-2004
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CCP 05-24-2004
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<br /> <br />City of Arden Hills <br />April 1 , 2004 <br />Page Twelve <br /> <br />. <br /> <br />Sewer Fund <br /> <br />The results of the operations and cash position of the Sewer fund for the past three years are as follows: <br /> <br />Sewer Fund <br /> <br />], , 00 <br />$1,600,000 <br />$1,400,000 '+, <br /> , "", <br />$1,200,000 ''''~ <br />$1.000.000 <br />$800,000 <br />$600,000 <br />$400,000 <br />$200,000 <br />$- . <br />$(200,000) .-: <br /> ~ <br />$(400,000) <br /> 2000 2001 2002 2003 <br />~Operating fe\;enue $1,040,518 $989,253 $873,987 $848,976 <br />.............Operating expenses $1,118,193 $981,246 $991.908 $1,096,590 <br />____Income from operations $(77.675) $8,007 $(] 17,921) $(247,614) <br />I"'''''''k''"'' Cash and investments $1,404,465 $] ,387,150 $1,562,147 $958,132 <br /> <br />$ 8000 <br /> <br />. <br /> <br />A sewer maintenance project caused the large increase in operating expenses from 2002. This also resulted in the <br />decrease in cash. <br /> <br />. <br /> <br />%2.R~5.9090 . Fax r);,2.S:~,')3261 <br /> <br />WW1.\'.;;lvm<:-p<ls.c()m <br />
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