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11-21-05-WS
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11-21-05-WS
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9/17/2012 3:48:53 PM
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City of Arden Hills <br /> Comparison-2005 Adopted Budget vs.Prelimnary 2006 <br /> FINES& FORFEITS <br /> 35110 Hwy Patrol Fines 18,000 1,500 <br /> 35230 DWI Forfeitures 1,000 0 <br /> 35140 Violations Bureau 12,000 20,000 <br /> 35150 Tobacco Fines 0 0 <br /> Total Fines& Forfeits $31,000 $21,500 <br /> MISCELLANEOUS RECEIPTS <br /> 36100 Special Assessments 109,622 130,000 <br /> 36196 Spec Assess Del Utility#0046 16,190 8,000 <br /> 36199 Recycling Service Fee 46,000 47,000 <br /> 36202 State Bldg Code Surcharges 12,000 8,000 <br /> 36203 City Bldg Code Surcharges 990 1,000 <br /> 36205 DTED Loan Principal Pymts 0 0 <br /> 36211 Interfund Loan Interest Pymnt 0 0 <br /> 36215 DTED Loan Interest Pymts 0 0 <br /> 36220 Misc Equipment Grant 0 0 <br /> 36230 Contributions/Franchise Fees 121,850 132,000 <br /> 36235 Park Dedication Fees 0 0 <br /> 36260 Group Liability Ins Dividend 20,000 18,000 <br /> 36265 Liability Ins Loss Proceeds 0 0 <br /> 36267 BCBS Health Ins Refund 0 0 <br /> 36270 Misc Reimbursements 5,000 7,668 <br /> 36271 Fire Inspection Reimb LJFD 0 0 <br /> 36272 TCAAP Developer Reimb-CRR 120,000 0 <br /> 36274 Developer Reimbursement 0 225,000 <br /> 36275 Private Street Light Reimb 500 0 <br /> 36990 Sale of Equipment 0 0 <br /> Total-Misc.Receipts $452,152 $576,668 <br /> 25 <br />
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