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CITY OF ST PAUL PARK ENTERRPISE 2012 ADOPTED BUDGET

Wednesday, January 25, 2012 - 12:00am

City of St. Paul Park

Enterprise Funds 2012 Adopted Budget

2012

Adopted 2012 Budget Adopted 2011

Water Sewer Budget Budget

Operating Revenues

Charges for Services 443,500 561,000 1,004,500 952,500

Total Operating Revenues 443,500 561,000 1,004,500 952,500

Operating Expenses

Personal Services 274,500 209,900 484,400 469,600

Materials and Supplies 43,65012,150 55,800 55,850

Heat, Light, and Power 44,000 800 44,800 44,700

Metro Waste Control - 273,800 273,800 274,300

Other Services & Charges 73,800 44,200 118,000 116,800

Depreciation 45,000 22,000 67,000 -

Total Operating Expenses 480,950 562,850 1,043,800 961,250

Operating Income (Loss) (37,450) (1,850) (39,300) (8,750)

Nonoperating Revenues (Expenses)

Availability Fees 10,000 3,000 13,000 13,000

Rents and Leases 43,264 - 43,264 40,000

Total Nonoperating

Revenues (Expenses) 53,264 3,000 56,264 53,000

Income (Loss) before

Operating Transfers 15,814 1,150 16,964 44,250

Operating Transfers In (Out) (15,800) - (15,800) -

Net Income (Loss) 14 1,150 1,164 44,250

1/25/2012


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