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<br />City of Arden Hills
<br />2008 Budget
<br />
<br />Function: Public Works Deoartment Water UtilitY
<br /> A ro riationDetail
<br />Account Actual Actual Budget Amended YTD Proposed Adopted
<br />No. Acti'"'" FY 2005 FY 2006 FY 2007 FY 2007 913012007 FY 2008 FY20D8
<br /> Licenses and Pennits
<br />601-49440-32270 Utility Permit Fees 4' 3,020 1,800 1,245 1,800
<br /> Total licenses and Permits 4' 3,020 1,800 0 1,245 1,800 0
<br /> SDecial Assessments
<br />601-49440-36100 Special Assessments 10,962 5,893 6,891 0
<br />601-49440-36101 Delinquent Sp Assessments 3,222 761 0
<br />601-49440-36102 Penalities and lnt-Sp Assessments 461 350 204 350
<br /> Total Special Assessments 10,962 9,577 350 0 7,856 350 0
<br /> Miscellaneous
<br />601-49440-36210 Interest Income 32,364 50,556 28,000 11,257 28,000
<br />601-49440-36270 Miscellaneous Reimbursement 25 173 0 0 0
<br /> Total Miscellaneous 32,389 50,729 28.000 0 11,257 28,000 0
<br /> Charoes to.- Services
<br />601-49440-37100 Utility Billings 940,964 1,088,821 1.150,000 717,140 1,204,625
<br />601-49440-37110 Standby Charges 130,253 134,035 130,000 83,015 135,200
<br />601-49440-37120 late Charges 22,894 12,462 5,000 7,689 5,000
<br />601-49440-37130 MDH Water Test Fee 12,793 13,790 12,000 8,166 12,000
<br />601-49440-37140 Sales Tax 12,880 17,509 13,500 8,530 14,000
<br />601-49440-37160 ConnectionlRepair Fees 0 270 0 80 0
<br />601-49440-37170 Hydrant Rental 100 800 0 0 0
<br />601-49440-37180 Meter Deposits 5,810 4,296 3,000 1,580 3,000
<br />601-49440-37190 Water Meter Upgrade Serv Chg 0 250 0 0
<br /> Total Charges for Services 1,125,694 1,271,982 1,313,750 0 826,200 1,373,825 0
<br /> Total Operating Revenues 1,169,094 1,335,308 1,343,900 0 846,558 1,403,975 0
<br /> Other Financino Sources
<br />601~4944o-391 01 Sales of General Fixed Assets 3,250
<br />601-49440-39203 Transfer
<br /> Total Other Financing Sources 3,250 0 0 0 0 0 0
<br /> Den."rbnent Total $ 1,172,344 $ 1,335,308 $ 1,343,900 $ 0 $ 846,558 $ 1,403,975 $ 0
<br />Fund~Source: WaterUt"ffit;
<br />
<br />119
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<br />% Change
<br />07 vs 08
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<br />0.00%
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<br />IDlV/C!
<br />4.75%
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<br />3.70%
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<br />-100.00%
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<br />4.5-7%
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<br />4.47%
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<br />tlDlVlO!
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<br />tlDIV/O!
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<br />4.47%
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