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<br />City of Arden Hills
<br />2008 Budget
<br />
<br /> Function: Public Works Department Sanitarv Sewer Utilitv
<br /> ro nation Detail
<br />Account Actual Actual Budget Amended YTO Proposed Adopted
<br /> No. Activitv FY 2005 FY 2006 FY 2007 FY 2007 9/30/2007 FY 2008 FY 2008
<br /> licenses and Permits
<br />60249490-32270 Utility Permit Fees 420 675 650 1,035 650
<br /> Total licenses and Permits 420 B75 650 - 1,035 650 -
<br /> SDecial Assessments
<br />60249490-36100 Special Assessments 10,962 7,412 11,000 8,159 -
<br />602-49490-36101 De~nquent Sp Assessments 2,132 BOB -
<br />60249490-36102 Penalities and Int-Sp Assessments 461 400 210 400
<br /> Total Special Assessments 10,962 10,005 11,400 - 9,177 400 -
<br /> Miscellaneous
<br />602-49490-36210 Interest Income 11,985 11,041 10,000 5,445 10,000
<br />60249490-36270 Miscellaneous Reimbursement - - - - -
<br /> Total Miscellaneous 11,985 11,041 10,000 - 5,445 10,000 -
<br /> Charaes for Services
<br />602-49490-37100 Utility BilHngs 980,125 1,082,318 1,100,000 639,814 1,155,000
<br />602-49490-37120 late Charges 23,213 333 20,000 376 600
<br />602-49490-37160 Connection/Repair Fees 600 300 -
<br />602-4949Q-37271 SAC Charges 37,700 6,325 25,000 132,325 25,000
<br />602-4949Q-37280 MCES Current Value Credit - -
<br /> Total Charges for Services 1,041,038 1,089,576 1,145,000 - 772,815 U80,600 -
<br /> Total Operating Revenues 1,064,405 1,111,497 1,167,250 788,472 1,191,850 -
<br /> Other Financinq Sources
<br />602-49490-39101 Sales of General Fixed Assets 3,250
<br />602-49490-39203 Transfer
<br /> Total Other Financing Sources 3,250 - - - - -
<br /> Denartment Total $ 1,067,655 $ 1,111,497 $ 1,167,250 $ - $ 788,472 $ 1,191,850 $ -
<br />Fundin Source: Sanita Sewer Utili
<br />
<br />127
<br />
<br />% Change
<br />07 vs 08
<br />
<br />0.00%
<br />
<br />0.00%
<br />
<br />-100.00%
<br />#OIVIO!
<br />0.00%
<br />
<br />-96.49%
<br />
<br />0.00%
<br />#OIV/O!
<br />
<br />0_00%
<br />
<br />#DIVlO!
<br />5.00%
<br />-97.00%
<br />#DIVlO!
<br />0.00%
<br />#DIV/O!
<br />
<br />3_11%
<br />
<br />2.11%
<br />
<br />#D1V/O!
<br />#D1V/O!
<br />
<br />#DIV/O!
<br />
<br />2.11%
<br />
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