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<br />CITY OF ARDEN HILLS
<br />2005 BUDGET SUMMARY
<br />ENTERPRISE FUNDS BY FUND
<br />
<br />
<br />REVENUE
<br />WATER $1,185.798 $1,145,617 $1,211,450 $1,294,049
<br />SANITARY SEWER $1,116,380 $997,476 $1,069,700 $1,140,333
<br />RECYCLING $109,025 $124,522 $64,450 $64,555
<br />SURFACE WATER MANAGEMENT $246,108 $186,853 $198,100 $385,622
<br />TOTAL ENTERPRISE FUND REVENUE $2,657,311 $2,454,468 $2,543,700 $2,884,559
<br />
<br />EXPENDITURES
<br />WATER $1,002,687 $1,093,342 $1,047,677 $1,259,270
<br />SANITARY SEWER $1,071,224 $1,235,565 $1,078,058 $1,138,151
<br />_YCLING $78,366 $97,471 $75,586 $80,425
<br />SURFACE WATER MANAGEMENT $159,344 $97,656 $190,599 $173.649
<br />TOTAL ENTERPRISE FUND EXPENDITURES $2,311,621 $2,524,034 $2,391,920 $2,651,495
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