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City of Arde� Hllls
<br />General Fund Summary
<br />2011 Budget
<br />101-4'130031010
<br />101-41300-31011
<br />101-4130031020
<br />101-41300-3103�
<br />101�41300-310A0
<br />101-41300-31514
<br />101-41300-31910
<br />101-4130fl-31924
<br />Current Ad Valorem Taxes
<br />Payments in Lieu of Taxes
<br />flelinquent Ad Valorem Taxes
<br />Mobile Home Tax
<br />Fiscal �ispari6es
<br />Aggregate RemovalTax
<br />Penallies & Interest on 7axes
<br />Forfeitetl Tax Sales
<br />$ 3,�40,964 $ 17,350 $3,023,614 1%a
<br />21,481 (29,397} 42,858 -100%a
<br />7,500 t,838 5,662 25%a
<br />- (4,823� 4,823 -
<br />- Ii,929} 1,929 -
<br />101 �9 30Q-32110
<br />101 �1300-3211'[
<br />101 �1300-329 50
<br />101 �130632160
<br />104�A1910-32'f70
<br />109�4130032'E80
<br />I Oi -4130032181
<br />10'I-4130032ie2
<br />10'[-42400-32290
<br />10'[-42400-32220
<br />10'{-4240p-32230
<br />f�'f-41300-32240
<br />104-41910-32250
<br />101-4130Q-32256
<br />0-32279
<br />TotalTaxes
<br />Lieenses and Per�nits
<br />Liquar, On Safe & Sunday
<br />Liquor, Oft Sale
<br />Inspection Fees
<br />Contradors
<br />Rental RegulaGon Fee
<br />Business Licenses
<br />Olher Business �iclPermits
<br />Tabacco Liciense
<br />Plan Review & Bltlg Pe[mils
<br />Meehanical Permits
<br />Plumbing Permits
<br />Animal Licertses
<br />Sign Permils
<br />Si�n Permit Renewal
<br />Elecfrical Permits
<br />Ulility Parmil Fees
<br />Ffre Suppression Permi[s
<br />Fire Permit Plan Check Fee
<br />ErosionlGrading Permit
<br />Other Nonbusiness LiGPertnils
<br />Total Licenses and Permits
<br />[nter�overnmental Revenues
<br />-09300-33442 Market Value Homeslead Credil
<br />49300-33443 Mobile Home HomesteaC Credit
<br />-09300-33420 StatePERAAid
<br />-02100-33416 Police Aid
<br />-03100-33418 MSA Maintenance
<br />-01910-33422 SFate Grents
<br />-014i0�33621 Oiher County Granls & Aids
<br />OEtier intergovemmenlal
<br />101-01910-34103
<br />101-41910-34904
<br />109d1300-34905
<br />101d1990-34106
<br />109d1300-3410&
<br />101-0'1500-34108
<br />101 �1940-34108
<br />101 �A191034110
<br />1Q1-415Q0-34250
<br />101-413003412b
<br />1 01-41 300-341 21
<br />101-42tOfl-34202
<br />101-42q04-34206
<br />9 01-42404-34207
<br />101 r32400-34208
<br />101 d1940�4101
<br />101 �5200-34300
<br />101 �5i 20-34730
<br />1 �i �5i 20•34740
<br />i 01-4512034781
<br />10i-4512Q34782
<br />103-4512034785
<br />103-4512034790
<br />103-45120-34791
<br />101-41990-34550
<br />Charnes for Servites
<br />Zoning and Subtlivision Fees
<br />Pfan Checking Fess
<br />Sale of Maps and Publicatlons
<br />Pfst & Other Fees
<br />Admin Chgs from atherfunds
<br />Admin Chgs hom atherfunds
<br />Admin Chgs from atheriunds
<br />Zoning Pertnit Fees
<br />Business Su6s[diary App Fee
<br />Water Tower Antenna Rentals
<br />Other Generat Govt Charges
<br />False Alarms
<br />Impountl Fees
<br />Sta1e B�ilding Code S�rcharges
<br />City 8ulldi�g Code Surcharges
<br />City Hall Rental
<br />Park Facilily Rental Fees
<br />Summer Pfayground Fees
<br />Summer Tnp Fees
<br />AdWI Programs
<br />Yaulh Programs
<br />Adalt Softball
<br />A@erScBoof Pragrams
<br />Special Evenis Progrems
<br />Other Charges far Services
<br />Total Charges tor Services
<br />3,069,925 {6,961) 3,078,886 0%
<br />25,000 24,104 900 96%
<br />- 644 (640) -
<br />- 906 (900) -
<br />5,50Q 3,806 1,700 69%a
<br />3,40a 2,000 1,400 59%a
<br />13,400 9,62b 3,374 74°/a
<br />4,OOQ 1,450 2,550 36%
<br />- 1,000 {1000� -
<br />128,000 50,891 77,109 4a%
<br />26,000 11,927 14,073 46%
<br />30,000 3,424 6,676 34%
<br />3,500 1,315 2,185 38%
<br />1,300 450 850 35%
<br />- 1,540 (1,540} -
<br />20,000 12,732 7,289 fi4%
<br />300 1,575 (1,275} 525%
<br />6,000 2,264 3,736 38%
<br />3,000 238 2,7fi2 8%
<br />1600 1,160 500 69%a
<br />2,000 7Q0 1,300 35%a
<br />252,690 133,872 120 928 52%
<br />{61,774) - {61,774} a%
<br />5,179 - 5,179 4%
<br />49,946 - 49,846 0%
<br />67,649 38,009 29,649 56%
<br />6?,000 38,�09 22,992 62%
<br />42,000 21,58t 20,499 51 %
<br />- 9 {9) -
<br />11,000 8,675 2,325 79°/a
<br />23,31Q - 23,310 0%
<br />40,117 - 40,117 0%
<br />97,474 - 87,474 �%
<br />1,20Q 180 1,020 35%
<br />fi5,000 44,a55 20,945 fi8°/
<br />3,300 3,401 (147} 103%
<br />2,000 (50� 2,050 -3%
<br />8,000 3,441 4,559 43%
<br />1,000 326 675 33%
<br />- 60 {SO} -
<br />3,500 2,402 1,099 69%
<br />12,000 12,607 {507J 104%
<br />2o,aao 25,026 (5,026} 125%n
<br />49,aao 32,721 8,279 SO%
<br />12,0[i0 8,869 3,131 74%
<br />3,5Q0 T,643 1,857 47%
<br />200 355 (155j i77%
<br />3$8,601 165,999 22i,401 k3%
<br />
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