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101-41300-31010 CurrentAd Valorem Taxes
<br />101-41300-31011 Payments in Lieu of Taxes
<br />101-413D0-31020 Delinquent Ad Valorem Taxes
<br />101-41300-31030 Mobile Home Tax
<br />101-41300-31040 Fiscal Disparities
<br />101-41300-31510 Aggregate RemovalTan
<br />101-41300-31910 Penallies & Interest on Taxes
<br />101-4130031920 Forfeited Tax Sales
<br />Total Taxes
<br />Licenses and Pertnits
<br />101-41300-32110 Liquor, On Sale & Sunday
<br />101-4130032111 Liquor, Off Sale
<br />101-41300-32150 Inspection Fees
<br />101-41300-32160 Contraclors
<br />101-41910-32170 Rental Regulation Fee
<br />101-41300-32180 Business Licenses
<br />101-41300-32181 Other Business LidPertnits
<br />101-41300-32182 Tabacco License
<br />101-42400-32210 Plan Review & Bldg Permits
<br />101-42400-32220 Mechanical Permits
<br />101-42400-32230 Plumbing Permits
<br />101-41300-32240 Animal Licenses
<br />101-4191032250 Sign Pertnits
<br />101-41300-32250 Sign Permit Renewal �
<br />101-4240032260 Electrical Permits
<br />101-42400-32270 Utility Pertnit Fees
<br />101-4240032275 Fire Suppression Pertnits
<br />101-42400-32278 Fire Pertnit Plan Check Fee
<br />101-418t0-32279 Erosion/Grading Pertnit
<br />101•41300-32280 Othef Nonbusiness LiGPermits
<br />Total Licenses and Permits
<br />InternovemmantalRevenuas
<br />101-4130033402 Market Value Homestead Credit
<br />101-4130033403 Mobile Home Homestead Credit
<br />101-4130033420 StatePERAAid
<br />.101-42100-33410 Police Aid
<br />1101-43100-33418 MSA Maintenance
<br />��101-41910•33422 State Grants
<br />101-41410-33621 Other County Grants 8 Aids
<br />Other Intergovemmental
<br />Charaes for Services
<br />101-41910-34103 Zoning and Subdivision Fees
<br />101-41910-34104 Plan Checking Fees
<br />101-41300-34105 Sale of Maps and Publications
<br />101-4191034106 Plat & Other Fees
<br />101-41300•34108 Admin Chgsfrom otherfunds
<br />101-41500-34108 Admin Chgs from other funds
<br />101-4194034108 Admin Chgs from other funds
<br />101-41910-34110 Zoning Pertnit Fees
<br />101-4150034250 Business Subsidiary App Fee
<br />101-4130034120 WaterTowerAntennaRentals
<br />101-41300-34121 Other General Govt Charges
<br />101-42100-34202 False Alartns
<br />101-42100-34206 Impound Fees
<br />101-4240034207 State Building Code Surcharges
<br />101-42400-34208 Clty Building Code Surcharges
<br />101-4194034101 City Hall Renlal .
<br />101-45200-34300 Park Facility Rental Fees�
<br />101-45200-34301 Youth Program Field Use
<br />101-45200-34302 Adult Program Field Use
<br />101-45120-34730 Summer Playground Fees
<br />101-45120-34740 SummerTripFees .
<br />101-45120-34781 AdultPrograms
<br />101-45120•34782 Youth Programs
<br />101-45120-34785 Adult Softball �
<br />101-45120-34790 AkerSchoolPrograms
<br />101-45120-34791 Special Evenls Programs
<br />101-41910-34950 Other Charges for Services
<br />Total Charges for Services
<br />City of Arden Hills
<br />Generel Fund Summary
<br />2072 Budget
<br />Actual Actual Budgel Amended YTD Aclual Proposed Ad�
<br />FY 2009 FY 2010 FY 2011 FY 2011 9/30/11 FY 2012 FY
<br />$ 2,558,094 $ 2,646,702 $ 3,040,984 $3,040,964 $ 1,387,908 3,132,284 $
<br />- 174 - - - -
<br />25,924 (25,313) 21,481 21,461 (14,708) 21,481
<br />8,416 7,064 7,500 7,500 (1,641) 7,500 -
<br />244,684 240,799 - - 140,409 -
<br />(497) (2,999) . . (2,840) -
<br />632 802 - - - 800
<br />2,835,253 2,867,028 3,069,925 3,089,925 1,509,128 3,161,825
<br />24,750 23,820 25,000 25,000 24,100 25,000
<br />440 950 - - 640 -
<br />_ _ _ _ g00 -
<br />4,890 4,858 5,500 5,500 5,550 5,500
<br />3,080 2,520 3,400 3,4D0 3,040 2,600
<br />10,521 11,BBB 13,000 13,000 10,406 13,000
<br />300 3,465 4,000 4,000 1,690 4,000
<br />_ - _ - 1,000 -
<br />171,253 123,746 128,000 126,000 112,802 133,000
<br />42,084 25,661 26,000 26,000 23,133 26,000
<br />16,898 8,088 10,000 10,000 6,830 10,000
<br />1,345 1,999 3,500 3,500 1,578 2,000
<br />800 800 1,300 1,300 1,250 850
<br />- 1,800 - - 1,640 2,000
<br />25,853 27,748 20,000 20,000 20,885 20,000
<br />6,720 5,879 300 300 2,625 300
<br />5,392 7,176 8,000 8,000 4,724 6,000
<br />1,811 - 3,000 3,000 1,555 3,000
<br />1,080 - 3,575 1,600 � 1,600 4,050 1,600
<br />1 835 1 520 2 000 2 000 1 000 2 000
<br />318,849 255,265 252,600 252,600 229,004 258,850
<br />68 (56) (61,774) (81,774) - -
<br />3,663 3,522 - - - -
<br />5,179 5,179 5,179 5,179 - 5,179
<br />- 43,979 41,777 49,948 49,948 - 41,844
<br />87,649 88,559 87,649 67,649 38,009 68,559
<br />10,000 - - • - '
<br />130,557 118,981 81,000 81,000 38,009 115,582
<br />50 - -
<br />82,608 47,403 42,000 42,000 47,027 42,000
<br />21 12 - - 8 '
<br />10,772 11,355 11,000 11,000 10,025 11,000
<br />19,802 31,847 23,310 23,310 - 24,762
<br />28,188 40,890 40,117 40,117 -- 54,338
<br />85,346 77,860 97,474 97,474 - 103,711
<br />1,257 - 1,200 1,200 510 850
<br />- 2,000 • - - 2,000
<br />83,009 85,759 65,000 85,000 81,466 75,655
<br />2,670 3,385 3,300 3,300 3,401 3,400
<br />. 350 850 2,000 2,000 - 1,D00
<br />9,821 8,751 B4O00 5,000 8,987 8,D00
<br />1,016 - 1,000 1,000 802 1,000
<br />- 130 - - s� -
<br />3,722 1,839 3,500 3,500 3,242 3,500
<br />- . - - - - 4,230
<br />. _ _ _ - 1,600
<br />10,704 12,484 12,000 12,000 13,537 12,000
<br />34 (34) - - - -
<br />14,860 31,835 17,000 17,000 33,610 23,000
<br />43,048 38,884 42,000 42,000 40,857 39,000
<br />1,840 - - ' - �
<br />12, 800 11, 855 14, 000 14, 000 11, 030 11, 000
<br />4,298 3,735 3,500 3,500 2,124 3,500
<br />97 250 200 200 355 -
<br />395,240 388,737 386,601 388,801 235,021 425,545
<br />3.00 %
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<br />0.00%
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<br />3.91 %
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<br />0.00%
<br />-42.88 %
<br />-34.62 %
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<br />- 89.48�
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<br />- 623%
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<br />3529�
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