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<br />City of Arden Hills
<br />Enterprise Fund Summary
<br />
<br /> Act"'" Actual Budget Amended YTO Proposed Adopted
<br /> FY 2005 FY 2006 FY 2007 FY 2007 9J3OI2007 FY 2008 FY 2008
<br />ODeratfna ExDenses
<br />Water . 1,321,078 . 1,395.976 . 1.394,453 . - . 693,595 . 1,612,980 . -
<br />Sanilary Sewer 1,113,189 1,167,628 1,311,932 844,859 1,387,870 -
<br />Recycling 78,538 81,630 85,655 - 59,372 116,111 -
<br />Surface Water Management 110,022 115,872 192,927 - 77,041 246,353 -
<br /> Total Operating Expenses 2,622,827 2,761.106 2,984,967 - 1,674,868 3,363,314
<br />CaDRaIOutlav
<br />Water 807 150 137,785 56,890
<br />Sanilary Sewer - 37,706 lSO - 31,994 1.750
<br />Recycling - - - - - -
<br />Surface Water Management - I1.93<l) SO,OOO - 41,489 70,000
<br /> Total Capital Outtay - 36,584 SO.300 211,268 128,640
<br />Other Finance Uses
<br />Water - - - - -
<br />Sanitary Sewer - - - -
<br />Recycling - - - -
<br />Surface Water Management - - -
<br /> Total Other Financing Uses - - - - - -
<br /> Total Enterprise Funds . 2,622,827 . 2,797,689 . 3,035,267 . . 1.886.136 . 3,491.954 .
<br />
<br />City of Arden HIlls
<br />Enterprise Fund Summary
<br />
<br /> Act""' Act""' Budget Amended YTO Proposed Adopted
<br /> FY 2005 FY2006 FY 2007 FY 2007 913012007 FY 2008 FY 2008
<br />ODeratina Revenue
<br />Water . 1,169,094 $ 1,335,308 $ 1,343.900 . $ 846,558 $ 1,403-,975 .
<br />Sanitary Sewer 1,064-,405 1,111.497 1,167,250 788,472 1,191,850
<br />Recycling 91.615 90.125 83,750 - 52,621 116.461
<br />Surface Water Management 379,815 641,220 401,500 - 247,770 414,500
<br /> Total Operating Revenues 2,704,929 3,178,149 2,996,400 1,935.421 3,126]86
<br />Other Financina Sources
<br />Water 3,250 -
<br />Sanitary Sewer 3,250 - - -
<br />Recycling - - - -
<br />Surface Water Management - 13,783 - -
<br /> Total Other Financing Sources 6,500 13.783 -
<br /> Prior Period Adjustment (Recycling) (73,393)
<br /> Total Enterprise Funds . 2,711,429 . 3,191.932 . 2,996,400 . . 1,935.421 . 3.126.786 $
<br />
<br />117
<br />
<br />% Change
<br />07 vs 08
<br />
<br />15.67%
<br />5.79%
<br />35.56%
<br />27.69%
<br />
<br />12.68%
<br />
<br />37826.61%
<br />1066.67%
<br />#DIVlO!
<br />40.00%
<br />
<br />155.75%
<br />
<br />#DIV/O!
<br />#OIV/O!
<br />#OIV/O!
<br />#OlVIO!
<br />
<br />#DIV/O!
<br />
<br />15.05%
<br />
<br />% Change
<br />01 vs os
<br />
<br />4.47%
<br />2.11%
<br />39.06%
<br />3.24%
<br />
<br />4.35%
<br />
<br />#DIVlO!
<br />#CIVIC!
<br />nDIV/O!
<br />#D1V/O!
<br />
<br />ttDlVlOl
<br />
<br />4.35%
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