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<br />City of Arden Hills
<br />2008 Budget
<br />
<br />Function: Public Works Department SanitarY Sewer Utilitv
<br /> Aoorooriatlon Detail
<br />Account Actual Actual Budget Amended YTD Proposed Adopted
<br />No. Activity FY 2005 FY 2006 FY 2007 FY 2007 9/30/2007 FY 200S FY 200S
<br /> Licenses and Pennits
<br />602-49490-32270 UtIlity Pennit Fees 420 875 850 1,035 850
<br /> Total Ucenses and Pennits 420 875 850 - 1,035 850 -
<br /> Soecial Assessments
<br />602-49490-36100 Special Assessments 10,962 7,412 11,000 8,159 -
<br />602-49490-36101 Delinquent Sp Assessments 2,132 808 -
<br />602-49490-36102 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 />602-4949D-36210 Interest Income 11,985 11,041 10,000 5,445 10,000
<br />602-49490-36270 Miscellaneous Reimbursement - - - - -
<br /> Total Miscellaneous 11.985 11,041 10,000 - 5,445 10.000 -
<br /> Charoes for Services
<br />602-49490-37100 Utility SiDings 980,125 1,082.318 1,100,000 639,814 1,155,000
<br />602-49490-37120 lale Charges 23,213 333 20.000 376 600
<br />602-49490-37160 Connection/Repair Fees 600 300 -
<br />602-49490-37271 SAC Charges 37,700 6.325 25,000 132,325 25,000
<br />602-49490-37280 MCES Current Value Credit - - -
<br /> Total Charges for Services 1.041.038 1,089.576 1,145,000 - 772,815 1.180,600 -
<br /> Total Operating Revenues 1,064,405 1,111,497 1,167,250 - 788,472 1,191,850 -
<br /> Other Financina Sources
<br />602-4949Q..39101 Sales of General Fixed Assets 3,250
<br />602-49490-39203 Transfer
<br /> Total Other Financing Sources 3,250 - - - - - -
<br /> DeDarbnent Total $ 1,067.655 . 1,111.497 $ 1,167,250 . - $ 788.472 $ 1,191,850 $ -
<br />Funding Source: Sanitarv Sewer Utilit
<br />
<br />123
<br />
<br />% Change
<br />07 vs 08
<br />
<br />0.00%
<br />
<br />0.00%
<br />
<br />.100.00%
<br />#D1V10!
<br />0.00%
<br />
<br />.96.49%
<br />
<br />0.00%
<br />#OIV/O!
<br />
<br />0.00%
<br />
<br />#DIY/O!
<br />5.00%
<br />-97.00%
<br />#DIVlO!
<br />0.00%
<br />#OIVlO!
<br />
<br />3.11%
<br />
<br />2.11%
<br />
<br />#D1V10!
<br />#DIVlO!
<br />
<br />#DIVlOI
<br />
<br />2.11%
<br />
<br />
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