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7 01-41 30037 010 CurrentAd Valorem Texes
<br />101�130031071 Peyments In Lleu of Texes
<br />101-41300-31020 Delinquent Ad Valorem Taxes
<br />101�d130031030 Mobile Home Tex
<br />101-4130031040 Fiscei Disparitles
<br />101-41300-31570 Aggregate Removel Tez
<br />101-41300-37910 Penalties 8lnterest on Texes
<br />101-41300-37820 FoReRedTaxSeles
<br />Total Ta�ces
<br />Lleenses and Pertnits �
<br />101-41300.32110 Liquor, On Sale 8 Sundey
<br />101-41300321 7 1 Liquor, Olf Sale
<br />101-4130032150 Inspectlon Fees
<br />107-41300-32160 Contractors
<br />10 7-4 7 9 7 0-32 7 70 Rental Regulatlon Fee
<br />707-4730032180 BusineasLicenses
<br />107-4 7 300-32181 Other Buslness Lic/Permifs
<br />701-41300-32182 Ta6acco License
<br />101�t2400-32210 Plan ReWew 8 BIdO Permils
<br />101-42400-32220 Mechanicel Permits
<br />101-42400-32230 Plumbing Permits
<br />101-4130032240 Animel Licenses
<br />101-4191032250 Slgn Permits
<br />101-41300-32250 SlgnPermitRenewal
<br />107-42400-32260 Electrical Permtts
<br />107-42400-32270 UOIiryPermilFees
<br />107-42400-32275 Fire Suppresslon Permi[s
<br />7 0 7-42400-32278 Fire PermR Plen Check Fee
<br />101-41910-32279 Eraslon/Greding Permit
<br />701-41300-32280 OtherNonbusinessLidPermits
<br />Totel Licenses and Permi[s
<br />Interaovernmental Revenues
<br />107�7300-33402 Market Value Homestead Credit
<br />107-4130033403 Mabile Home Homestead Credit
<br />701�7300-33420 StetePERAAId -
<br />.707-42700-33416 PoliceAid
<br />�7 01-43 7 00-3341 8 MSAMaintenance
<br />101-41970-33422 State Grants
<br />101 �14t 0-33621 Other Counly Grants 8 Aids
<br />Olher Intergovernmenlal
<br />Charaes for Services
<br />701-4191034103 ZoninA and Subdivision Fees
<br />701-41910-34104 Plan Checking Fees
<br />701-41300-34105 Sale of Maps and Pu6licetions
<br />701-41910-34106 Plat 8 Other Fees
<br />101-41300-34108 Admin Chgs from other Tunds
<br />101-47500-34108 Admin ChOs from other funds
<br />107-41940�4708 Admin Chgs from other funds
<br />101-41970-34110 2oning PermitFees
<br />101�150034250 BusinessSubaidiaryAppFee
<br />7 07-41 30034120 WaterTowerMtenneRentals
<br />101-41300-34121 Other General Gov[ Charges
<br />101-4210034202 FalseAlarms
<br />101-42100-34206 Impaund Fees
<br />101-4240034207 State Building Code Surcharges
<br />101-42400-34208 City Building Code Surcherges
<br />101-41940-34101 Ciry Hell Rantel
<br />101-4520034300 Park Fecility Rental Fees
<br />101d520034307 Youlh Pragram Field Use
<br />101�5200-34302 Adult Program Fleld Use �-
<br />107-45120-34730 Summer Playground Fees
<br />107�{512034740 SummerTripFees
<br />7 0 7-45120-34781 AdullProgrems
<br />1014512034782 Youth Progrems �
<br />10145120-34785 Adult Soflbell
<br />101-4572034790 After School Programs -
<br />101�5 7 203479 7 Speciel Eventa Progrems
<br />101-41910-34950 Other Charges far Services
<br />- Total Cherges for Services
<br />City of Arden Hllls
<br />General Fund Summary
<br />2072 Budget
<br />$ 2,558,094 $ 2,646,702 S 3,040,964 $3,040,984 5 1,387,908 3,108,494 $
<br />- 174 ' ' ' '
<br />25,924 (25,313) 21,461 27,481 (74,708) 27,467
<br />6,416 7,084 7,500 7,500 (1,641) 7,500
<br />244,884 240,799 - � - 140,409 -
<br />(49� (2,999) - - (2,840) -
<br />832 602 - - - 800
<br />2,835,253 2,867,028 3,089,925 3,089,925 1,509,128 3,136,055
<br />24,750 23,820 25,000 25,000 24,100 25,000
<br />440 950 - - 640 -
<br />_ _ _ - 900 -
<br />4,890 4,858 5,500 5,500 5,550 5,500
<br />3,OB0 2,520 3,400 3,400 3,040 2,800
<br />7 0,521 11,888 13,000 13,000 10,409 13,000
<br />300 3,485 4,000 4,000 1,890 4,000
<br />_ _ _ - 7,000 -
<br />171,253 123,748 128,000 128,000 112,802 133,000
<br />42,084 25,881 26,000 26,000 23,133 26,000
<br />i8,B96 8,086 10,000 10,000 B,B38 10,000
<br />1,345 1,999 3,500 3,500 1,578 2.000
<br />800 800 1,300 7,300 1,250 850
<br />- �,eoo - - �,eao z,00a
<br />25,853 27,748 20,000 20,000 20,885 20,000
<br />8,720 5,879 300 300 2,625 300
<br />5,392 7,776 8,000 8,000 4,724 6,000
<br />1,817 - 3,000 3,000 1,555 3,000
<br />1,080 3,575 1,600 1,800 4,050 1,600
<br />1 635 1 520 2 000 2 000 1 000 2,000
<br />318,849 255,265 252,800 252,600 228,004 258,850
<br />88 (56) (87,774) (81,774) - -
<br />3,883 3,522 - - - -
<br />5,779 5,179 5,179 5,179 - 5,179
<br />43,978 41,777 49,946 49,940 - 41,844
<br />87,849 68,559 67,649 87,849 38,009 68,559
<br />10,000 - ' ' ' '
<br />130,557 118,981 61,000 81,000 38,009 N5,582
<br />- 50 - - - -
<br />82,808 47,403 42,000 42,000 47,027 42,000
<br />21 72 - - 8 -
<br />10,772 17,355 11,000 77,000 10,025 11,000
<br />18,802 31,847 23,310 23,310 - 24,782
<br />28,168 40,890 40,177 40,117 - 54,338
<br />85,348 77,860 97,474 97,474 703,771
<br />1,257 - 1,200 7200 510 850
<br />- 2,000 - - - 2,000
<br />83,009 65,759 65,000 85,000 87,488 75,855
<br />2,870 3,385 3,300 3,300 3,407 3,400
<br />350 850 2,000 2,000 - 7,000
<br />9,821 8,757 8,000 8,000 8,967 8,000
<br />1,016 - 7,000 1,000 802 1,000
<br />- 130 - - 60 -
<br />3,722 1,636 3,500 3,500 3,242 3,500
<br />_ _ _ - 4,230
<br />' ' ' ' ' 1,600
<br />10,704 12,484 12,000 12,000 73,537. 12,000
<br />34 . (34) - - - -
<br />14,860 31,835 17,000 17,000 33,810 23,000
<br />� 43,048 39,884 42,000 42,000 40,857 39,000
<br />1,840 - - - - -
<br />12,800 11,855 74,000 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 />395,240 388,737 386,807 386,601 235,021 425,545
<br />- 2.15%
<br />- 0.00%
<br />- 0.00%
<br />- 0.00%
<br />- 0.00%
<br />- 0.00°k
<br />- 0.00%
<br />0.00°k
<br />- 2.15%
<br />- 0.00%
<br />- 0.00%
<br />- 0.00%
<br />- 0.00%
<br />a.oa �
<br />- 1.68°k
<br />- -100.00%
<br />- 0.00%
<br />- 0.00%
<br />- -1622%
<br />- 1.35%
<br />- 0.00°k
<br />_ n nn=c
<br />-29.
<br />- -50.00%
<br />- 0.00%
<br />- 0.00 k
<br />- 0.00%
<br />- 0.00°k
<br />- 0.00°k
<br />- 0.00%
<br />- 0.00%
<br />- 0.00%
<br />- 0.00%
<br />- 35.28%
<br />' '7.14%
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