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City of Arden Hills
<br /> Proposed 2006 Budget
<br /> Administration
<br /> IN
<br /> REVENUE
<br /> PROPERTY TAXES
<br /> 31010 General Tax Levy 2,170,660 2,263,243
<br /> 31020 Deliquent Property Taxes 10,400 6,500
<br /> 31030 Mobile Homes 5,200 5,000
<br /> 31040 Fiscal Disparities 184,010 175,875
<br /> Total Property Taxes $2,370,270 $2,450,618
<br /> LICENSES& PERMITS
<br /> 32110 Liquor,On Sale& Sunday 33,770 35,000
<br /> 32111 Liquor,Off Sale 640 1,000
<br /> 32160 Contractors 4,260 4,500
<br /> 32180 Business Licenses 13,010 14,000
<br /> 32240 Dog Registration 2,500 3,000
<br /> 32245 Cat Registration 250 600
<br /> Total Licenses& Permits $54,430 $58,100
<br /> INTERGOVERNMENTAL REVENUE
<br /> 33480 State PERA Aid 5,179 5,179
<br /> Total Intergovernmental Rev. $5,179 $5,179
<br /> CHARGES FOR SERVICES
<br /> 34100 General Government Fees 1,350 -
<br /> 34120 Water Tower Antenna Rentals 50,500 50,500
<br /> Total Charges for Services $51,850 $50,500
<br /> MISCELLANEOUS RECEIPTS
<br /> 36230 Contributions/Franchise Fees 10,000 24,000
<br /> 36270 Misc Reimbursements 5,000 7,668
<br /> Total Misc. Receipts $15,000 $31,668
<br /> INTEREST INCOME
<br /> 36210 Interest Income 8,000 8,000
<br /> Total Interest Income $8,000 $8,000
<br /> Grand Total-Revenues $2,504,729 $2,604,065
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