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<br />I <br />flL~ <br /> <br />City of Arden Hills <br />April ]4,2006 <br />Page Sixteen <br /> <br />. <br /> <br />Recycling Fund <br /> <br />The following is a summary of operations in the Recychng fund for the past three years: <br /> <br /> 2003 2004 2005 <br /> Amount Percent Amount Percent Amount Percent <br />Operating revenues $ 107,986 100,0 % $ 73,492 100,0 % $ 73,454 100,0 % <br />Operating expenses 97,471 90,3 78,76] 107.2 78,538 106,9 <br />Operating <br />income (loss) 10,515 9.7 (5,269) (7,2) (5,084) (6,9) <br />Nonoperating revenues ]6.536 153 18,493 25.2 18,162 24,7 <br />Change in nct assets $ 27JJ5] 25,0 % $ 13 ,224 18,0 % $ 13,078 ]7,8 % <br />Cash and <br />cash equivalents $ 21.544 $ 23,854 $ 37.008 <br /> <br />Recycling Fund Operations Snmmary <br /> <br />. <br /> <br />$120,000 <br /> <br />$80,000 <br /> <br /> <br />$100,000 <br /> <br />$60,000 <br /> <br />$40,000 <br /> <br />$20,000 <br /> <br />$- <br /> <br />2003 <br />I_ Operali~g re;cnues <br />lo Change in net assets <br /> <br />2004 <br /> <br />2005 <br /> <br />. Operating expenses II Nonoperating revenues <br />EiI Cash and cash equivalents <br /> <br />Nonoperating revenues of the Recycling fund are represented primarily by a County recycling grant for $] 7,869. <br /> <br />. <br /> <br />952.83.5.9090 ~ hIX 952.83:i.il261 <br /> <br />ww.....aemcpas,cQJll <br />