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11-21-05-WS
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11-21-05-WS
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City of Arden Hills <br /> Comparison-2005 Adopted Budget vs.Prelimnary 2006 <br /> INTERGOVERNMENTAL REVENUE <br /> 33130 CDBG 0 0 <br /> 33401 Local Government Aid(LGA) 0 0 <br /> 33402 HSTD& AG Credit Aid(HACA) 0 0 <br /> 33403 Mfg Home HACA 0 0 <br /> 33410 Homestead Mkt Value Credit 0 0 <br /> 33418 MSA Construction 665,000 0 <br /> 33419 MSA-Maintenance 65,700 69,668 <br /> 33420 Fireman's Relief 0 0 <br /> 33422 Acquired Property Rental 0 0 <br /> 33440 DNR Recreational Grant 0 0 <br /> 33480 State PERA Aid 5,179 5,179 <br /> 33500 Met Council Planning Grant 0 0 <br /> 33610 Ramsey County Aid 0 0 <br /> 33611 Aggregate Tax Distribution 0 0 <br /> 33620 County Aid-Recycling 17,760 18,000 <br /> 33630 MCES Current Value Credit 0 0 <br /> Total-Intergovernmental Rev. $753,639 $92,847 <br /> CHARGES FOR SERVICES <br /> 34100 General Government Fees 1,350 0 <br /> 34103 Plat& Other Fees 8,600 5,000 <br /> 34120 Water Tower Antenna Rentals 50,500 50,500 <br /> 34130 City Hall Facility Rentals 0 0 <br /> 34202 False Alarms 5,500 5,000 <br /> 34206 Dog Impound Fees 400 400 <br /> 34408 Reimb of Dis Tree Removal 735 0 <br /> 34730 Summer Playground Fees 8,000 9,500 <br /> 34740 Summer Trip Fees 500 500 <br /> 34780 Park Facility Rental Fees 730 1,200 <br /> 34781 Adult Programs 400 300 <br /> 34782 Youth Programs 40,000 40,500 <br /> 34785 Adult Softball 18,000 17,000 <br /> 34790 After School Programs 17,000 17,500 <br /> 34791 Special Events Programs 2,000 2,000 <br /> Total-Charges for Services $153,715 $149,400 <br /> 24 <br />
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