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City of Arden Hills
<br /> General Fund Summary
<br /> 2011 Budget
<br /> Adopted Actual Balance YTD
<br /> Activity FY 2011 9/30/2011 Available %of Bud et
<br /> Taxes
<br /> 101-41300-31010 Current Ad Valorem Taxes $3,040,964 $1,387,908 $1,653,056 46%
<br /> 101-41300-31011 Payments in Lieu of Taxes -
<br /> 101-41300-31020 Delinquent Ad Valorem Taxes 21,461 (14,708) 36,169 -69%
<br /> 101-41300-31030 Mobile Home Tax 7,500 (1,641) 9,141 -22%
<br /> 101.41300-31040 Fiscal Disparities - 140,409 (140,409) -
<br /> 101-41300-31510 Aggregate Removal Tax (2,840) 2,840
<br /> 101.41300-31910 Penalties&Interest on Taxes -
<br /> 101 3130031920 Forfeited Tax Sales -
<br /> Total Taxes 3,069,925 1,509,128 1,560,797 49%
<br /> Licenses and Permits
<br /> 1013130032110 Liquor,On Sale&Sunday 25,000 24,100 900 96%
<br /> 10131300-32111 Liquor,Off Sale - 640 (640)
<br /> 10131300-32150 Inspection Fees - 900 (900) -
<br /> 10131300-32160 Contractors 5,500 5,550 (50) 101%
<br /> 1013191032170 Rental Regulation Fee 3,400 3,040 360 89%
<br /> 10131300-32180 Business Licenses 13,000 10,406 2,594 80%
<br /> 10131300-32181 Other Business Lic/Permits 4,000 1,690 2,310 42%
<br /> 1013130032182 Tabacco Liciense - 1,000 (1.000) -
<br /> 10132400-32210 Plan Review&Bldg Permits 128,000 112,602 15,398 88%
<br /> 10132400-32220 Mechanical Permits 26,000 23,133 2,867 89%
<br /> 10132400-32230 Plumbing Permits 10,000 6,636 3,364 66%
<br /> 10131300-32240 Animal Licenses 3,500 1,578 1,923 45%
<br /> 10131910-32250 Sign Permits 1,300 1,250 50 96%
<br /> 10131300-32250 Sign Permit Renewal 1,640 (1,640) -
<br /> 1013240032260 Electrical Permits 20,000 20,885 (885) 104%
<br /> 10132400-32270 Utility Permit Fees 300 2,625 (2,325) 875%
<br /> 10132400-32275 Fire Suppression Permits 6,000 4,724 1,276 79%
<br /> 10132400-32278 Fire Permit Plan Check Fee 3,000 1,555 1,445 52%
<br /> 1013191032279 Erosion/Grading Permit 1,600 4,050 (2,450) 253%
<br /> 10131910-32279 Temporary Structure Fee - 50 (50) -
<br /> 10135400-34730 Other Nonbusiness Lic/Permits 662 (662) -
<br /> 10131300-32280 Other Nonbusiness Lic/Permits 2000 1,000 1.000 50%
<br /> Total Licenses and Permits 252,600 229,716 22,884 91%
<br /> • Intergovernmental Revenues
<br /> 10131300-33402 Market Value Homestead Credit (61,774) (61,774) 0%
<br /> 1013130033403 Mobile Home Homestead Credit - - -
<br /> 1013130033420 State PERA Aid 5,179 - 5,179 0%
<br /> 10132100-33416 Police Aid 49,946 49,946 0%
<br /> 10133100-33418 MSA Maintenance 67,649 38,009 29,641 56%
<br /> 10131910-33422 State Grants - - -
<br /> 10131410-33621 Other County Grants&Aids
<br /> Other Intergovernmental 61,000 38,009 22,992 62%
<br /> Charges for Services
<br /> 1013191034103 Zoning and Subdivision Fees - - -
<br /> 10131910-34104 Plan Checking Fees 42,000 47,027 (5,027) 112%
<br /> 1013130034105 Sale of Maps and Publications - 9 (9) -
<br /> 1013191034106 Plat&Other Fees 11,000 10,025 975 91%
<br /> 10131300-34108 Admin Chgs from other funds 23,310 - 23,310 0%
<br /> 10131500-34108 Admin Chgs from other funds 40,117 - 40,117 0%
<br /> 10131940-34108 Admin Chgs from other funds 97,474 - 97,474 0%
<br /> 10131910-34110 Zoning Permit Fees 1,200 510 690 43%
<br /> 10131500-34250 Business Subsidiary App Fee - -
<br /> 10131300-34120 Water Tower Antenna Rentals 65,000 61,466 3,534 95%
<br /> 10131300-34121 Other General Govt Charges 3,300 3,401 (101) 103%
<br /> 10132100-34202 False Alarms 2,000 - 2,000 0%
<br /> 1013210034206 Impound Fees - -
<br /> 10132400-34207 State Building Code Surcharges 8,000 6,967 1,033 87%
<br /> 10132400-34208 City Building Code Surcharges 1,000 802 198 80%
<br /> 1013194034101 City Hall Rental 60 (60) -
<br /> 10135200-34300 Park Facility Rental Fees 3,500 3,242 259 93%
<br /> 10135120-34730 Summer Playground Fees 12,000 13,537 (1,537) 113%
<br /> 10135120-34740 Summer Trip Fees -
<br /> 1013512034781 Adult Programs 20,000 33,610 (13,610) 168%
<br /> 10135120-34782 Youth Programs 41,000 40,857 143 100%
<br /> 10135120-34785 Adult Softball - - -
<br /> 10135120-34790 After School Programs 12,000 11,030 970 92%
<br /> 10135120-34791 Special Events Programs 3,500 2,124 1,376 61%
<br /> 10131910-34950 Other Charges for Services 200 355 155 177%
<br /> Total Charges for Services 386,601 235,021 151,580 61%
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