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<br /> <br /> City of Arden Hills <br /> Proposed 2005 Budget <br /> . <br /> e <br /> UTILITY BILLING RECEIPTS <br />37100 Water Billings 929062 901599 980000 1057780 <br />371I0 Standby Charges 158063 147177 150000 153364 <br />37120 Late Charges 14306 15314 10600 13405 <br />37130 MDH Water Test Fee 14451 15422 15000 11890 <br />37140 Sales Tax 14556 13942 15000 16000 <br />37170 Hydrant Rental 0 920 0 0 <br />37180 Meter Deposits 1430 6479 500 500 <br />37190 Water Meter Upgrade Sve Chrg 630 0 250 250 <br />37200 Sanitary Sewer Billings 1005586 833866 1015000 1092943 <br />37271 SAC Charges 43200 138975 0 0 <br />37280 MCES Current Value Credit 0 0 0 0 <br />37300 SWM Billings 226517 177387 190000 376515 <br /> Total - Utility Billings Receipts $2,407,801 $2,253,081 $2,376,350 $2,722,647 <br /> INTEREST INCOME <br />36210 Interest Income 464956 292754 287700 260710 <br /> Total - Interest Income $484,956 $292,754 $287,700 $260,710 <br /> OTHER INTERNAL REVENUE <br />38400 Building Rent 32300 33000 33990 54666 <br /> Total- Other Internal Revenue $32,300 $33,000 $33,990 $54,666 - <br /> OTHER FINANCING SOURCES <br />39101 Transfer from I () I 122835 218945 147938 180069 <br />39200 Transfer In 0 0 0 0 <br />39230 Transfer from 225 70062 60000 70000 65000 <br />39233 Operating Transfer from 501 0 524155 0 0 <br />39235 Operating Transfer from 411 26310 0 0 0 <br />39236 Operating Transfer from 412 26640 30000 0 0 <br />39237 Operating Transfer from 315 22500 0 0 0 <br />39238 Operating Transfer from 228 0 0 0 0 <br />39240 Transfer from EDA #704 286315 432234 288450 286376 <br />39242 Operating Transfer from 409 0 0 0 0 <br />39310 Bond Proceeds 0 0 0 0 <br /> Total - Other Financing Sources $554,662 $1,265,334 $506,388 $531,445 <br /> Grand Total - Revenues $7,038,217 $8,963,519 $7,403,097 $8,265,654 <br /> <br />e <br />