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<br />. <br /> <br />. <br /> <br />. <br /> <br /> <br />City of Arden Hills <br />Apri] 1, 2004 <br />Page Thirteen <br /> <br />Renclinl' Fund <br />" b <br /> <br />The results of the operations and cash position of the Recycling fund for the past four years are as 1'ol1o\\ls: <br /> <br />Recycling Fund <br /> <br />$120000 <br /> <br />, <br />$100,000 <br />$80,000 / <br /> iii ~~" Iii /' <br />$60,000 ". <br /> I' <br />$40,000 <br />$20,000 .'ii <br /> ,;m; ,""" - <br />$- ""'c,," <br /> "'"" .",," <br />$(20.000) ,'":ii!i' <br />$(40,000) <br /> 2000 2001 2002 2003 <br />-----Operating revenue $54,145 $54,423 $43,996 $107.986 <br />-8-0perating expenses $7] ,650 $66,968 $79,030 $97,471 <br />......Non-operating income $23,379 $23,354 $20,724 $] 6,536 <br />1'","10''''''' Net Income $5,874 $10,809 $(14,310) $27,051 <br />Cash and investments $62,677 $73,245 $55,049 $21,544 <br /> <br />9S2.8H5.QOQO . FDX 9S2.3JS.J261 <br /> <br />www.<lem(.p<l~.com <br />