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City of Arden Hi31s
<br />General Fund Summary
<br />2011 Budget
<br />Adopted Actual Balance YTD
<br />F1'201? 3731120i1 Available %ofBu
<br />$ 3,04�,964 $ 17,350 $3,023,fi1A
<br />21,461 {21,387� A2,858
<br />7,506 1,538 5,562
<br />- (A,823} 4,823
<br />- (1,929y 1,928
<br />3,069,925 {8,9&1} 3,078,686
<br />1%
<br />-100%
<br />25%
<br />101-4130fl39010 CurrentAdValoremTaxes
<br />101-4130031011 Payments in Lieu of T�es
<br />101-41904-3102Q �elEnquentAd Vaiarem Taues
<br />101-41304-31034 Mohile Home Tax
<br />101-41304-31044 FiscalDisparifies
<br />1 01-4 9 30 0-3151 0 Aggregate Removal Tax
<br />101-41304-318�4 Penalties & Interest on Taxes
<br />101�130D-31920 Forfeited Tax Sales
<br />Totai 7axes
<br />�Icenses and Permlts
<br />101�4130032110 L.iquo�, On Sale & Sunday
<br />1 01-41300321 1'{ l.iquor, pff Sale
<br />101-4130032760 Contractprs
<br />1 01-41 91 0321 70 Rental Regulalion Fee
<br />101-4130032780 Business Licenses
<br />101-41300-3238i Other6�sinessLiclPermits
<br />101-42400-32210 Plan Review 8 Bldg Pemtils
<br />101-A2A003222D Mechanical Permits
<br />101-42A00-32230 Plumbing Pertnits
<br />101-41300-32240 Anima! Licenses
<br />101�1910-32250 Sign Permi45
<br />101�41300-32250 Sign PermitRenewal
<br />101 �2400-32260 Electrical Pertnits
<br />101-4240Q32270 UUEity Persnit Fees
<br />101-4240D-32275 Fire Suppression Pennits
<br />101-4240p-32278 Fire Pertnit Plan Check Fee
<br />103-4191D-32279 ErosionlGrading Permit
<br />109-41300-32280 O[her Nanbusiness LiclPertnits
<br />"fotal Licenses and Permits
<br />InferaavemmentalRevenuea
<br />1o4-A1300-33402 Market Value Homestead Credil
<br />101-A1300-33403 Mo6fle Home Homestead Credil
<br />101�L1300-33420 StatePER,4Ai6
<br />1 01-421 00-3341 6 PoliceAid
<br />101�31 00-3 341 8 MSA Maintenanca
<br />i0t�1910-33422 StateGrants
<br />i OS-4i410-33621 Oq�aT County Granls & Aids
<br />Otiier Intergovemmental
<br />Charaes far Services
<br />�E01-4i910-3A143 Zoning ana Subdivision Fees
<br />S01-A�910-3A10A Pfan Checking Fees
<br />501-h1300-34105 Sale of Maps an6 PublicaGons
<br />101-21910-34106 Pfat& Otl�er Fees
<br />101�t300-34108 Admin Chgs from other funds
<br />101�15a0-34108 Admin Chgs from other funds
<br />101�1940-34108 Admin Chgs from other funds
<br />101�191 0-341 1 0 Zaning Partnit Fees
<br />1 01-01 50034250 BusinessSu6sidiaryAppFee
<br />101�539034120 WatetTowerAntenna Rentals
<br />101�41390-34121 Other Generel Govt Gharges
<br />101-4210034202 False Alarms
<br />101-42100-34246 impound Fees
<br />101-42400-3A207 State Building Cotle Surchargas
<br />101-42A40-3A208 Ciry Buifding CoQe Surcharges
<br />90i-A19h0-3k101 CiryHallRental
<br />101�5200-34300 Park Pacility RenWl Fees
<br />141�5120-34730 Summer Playground Fees
<br />161--05120-34740 5umme�TiipFees
<br />1Q1-45120�4781 Adult Programs
<br />1 01-051 20 3 47 82 Youth Programs
<br />101-05120�4765 AduH Softball
<br />101-0512034790 AfterSchoolPmgrams
<br />101-45120�4791 Special Events Pmgram5
<br />101-419'EO-3A950 OlherChargesforServress
<br />Tolal Charges for Services
<br />0°/a
<br />25,D00 - 25,000 �%
<br />5,500 2,400 3,100 44%
<br />3,400 40 3,360 1%
<br />13,00� 1,OA0 11,960 B%
<br />4,000 310 3,690 B%
<br />128,000 1A,919 i13,081 12%
<br />28000 9,144 16,856 35%
<br />10,aaa 9,577 8,423 1fi%
<br />3,500 800 2,7a0 23%
<br />1,300 100 1,206 B%a
<br />- 140 (140) -
<br />2fl,000 6,584 13,47fi 33%a
<br />300 350 {50) 117%a
<br />fi,000 1,937 A,063 32%a
<br />3,000 - 3,000 0%a
<br />9,640 - ?,600 0°/a
<br />2,000 1�0 t,900 5%a
<br />252,660 39,A4t 213,158 16°h
<br />(6i,774} - (61,774) 0%
<br />5,179 - 5,179 0%
<br />49,946 - 49,946 �%
<br />67,649 38,009 29,641 56%
<br />61,000 38,009 22,392 62%
<br />42,OOfl
<br />11,900
<br />23,314
<br />40,117
<br />97,474
<br />1,200
<br />se,aao
<br />3,300
<br />2,000
<br />8,000
<br />1,000
<br />3,500
<br />12,000
<br />20,000
<br />41,04�
<br />12,000
<br />3 500
<br />saa
<br />386,601
<br />6,155
<br />2,875
<br />33,462
<br />6,1 fi0
<br />16�
<br />1,526
<br />(5}
<br />9,432
<br />3,993
<br />16,935
<br />fi,88A
<br />3,180
<br />720
<br />85,417
<br />35,845
<br />8,125
<br />23,3t0
<br />40,1'E7
<br />97,A74
<br />1,200
<br />31,538
<br />(2,860}
<br />1,900
<br />6,474
<br />1,005
<br />2,069
<br />8,407
<br />1,065
<br />34,116
<br />8,820
<br />2,780
<br />ao�,iaa
<br />15%
<br />26%
<br />0%
<br />0%
<br />Q �6
<br />Q �6
<br />51%
<br />i S7%
<br />5%
<br />19%
<br />-1 %
<br />43 %
<br />33%
<br />95%
<br />17%
<br />27%a
<br />2'f °/a
<br />22 �
<br />
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