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City of Arden Hills
<br /> General Fund Summary
<br /> Revenues
<br /> Adopted Amdended Actual Balance YTD
<br /> Activity FY 2012 FY 2012 9/30/2012 Available %of Bud et
<br /> Taxes
<br /> 101-41300-31010 Current Ad Valorem Taxes $ 3,096,994 $ 3,096,994 $ 1,444,541 $ 1,652,453 46.64%
<br /> 101-41300-31011 Payments in Lieu of Taxes - - - - -
<br /> 101-41300-31020 Delinquent Ad Valorem Taxes 21,461 21,461 2,435 19,026 11.34%
<br /> 101-41300-31030 Mobile Home Tax 7,500 7,500 646 6,854 8.61%
<br /> 101-41300-31040 Fiscal Disparities - - 123,002 (123,002) -
<br /> 101-41300-31510 Aggregate Removal Tax - - (1,439) 1,439 -
<br /> 101-41300-31910 Penalties&Interest on Taxes 600 600 600 0.00%
<br /> 101-41300-31920 Forfeited Tax Sales - - - - -
<br /> Total Taxes 3,126,555 3,126,555 1,569,184 1,557,371 50.19%
<br /> Licenses and Permits
<br /> 101-41300-32110 Liquor, On Sale&Sunday 25,000 25,000 14,940 10,060 59.76%
<br /> 101-41300-32111 Liquor, Off Sale - - 9,320 (9,320) -
<br /> 101-41300-32150 Inspection Fees - - 3,600 (3,600) -
<br /> 101-41300-32160 Contractors 5,500 5,500 6,000 (500) 109.09%
<br /> 101-41910-32170 Rental Regulation Fee 2,600 2,600 3,640 (1,040) 140.00%
<br /> 101-41300-32180 Business Licenses 13,000 13,000 10,855 2,146 83.50%
<br /> 101-41300-32181 Other Business Lic/Permits 4,000 4,000 100 3,900 2.50%
<br /> 101-41300-32182 Tabacco License - - 300 (300) -
<br /> 101-42400-32210 Plan Review&Bldg Permits 133,000 133,000 186,591 (53,591) 140.29%
<br /> 101-42400-32220 Mechanical Permits 26,000 26,000 36,060 (10,060) 138.69%
<br /> 101-42400-32230 Plumbing Permits 10,000 10,000 7,830 2,170 78.30%
<br /> 101-41300-32240 Animal Licenses 2,000 2,000 2,159 (159) 107.93%
<br /> 101-41910-32250 Sign Permits 850 850 1,750 (900) 205.88%
<br /> 101-41300-32250 Sign Permit Renewal 2,000 2,000 1,500 500 75.00%
<br /> 101-42400-32260 Electrical Permits 20,000 20,000 39,246 (19,246) 196.23%
<br /> 101-42400-32270 Utility Permit Fees 300 300 3,675 (3,375) 1225.00%
<br /> 101-42400-32275 Fire Suppression Permits 6,000 6,000 7,986 (1,986) 133.10%
<br /> 101-42400-32278 Fire Permit Plan Check Fee 3,000 3,000 5,105 (2,105) 170.17%
<br /> 101-41910-32279 Erosion/Grading Permit 1,600 1,600 900 700 56.25%
<br /> 101-41300-32280 Other Nonbusiness Lic/Permits 2,000 2,000 600 1,400 30.00%
<br /> Total Licenses and Permits 256,850 256,850 342,156 (85,306) 133.21%
<br /> Intergovernmental Revenues
<br /> 101-41300-33402 Market Value Homestead Credit - - - -
<br /> 101-41300-33403 Mobile Home Homestead Credit - - - - -
<br /> 101-41300-33420 State PERA Aid 5,179 5,179 2,590 2,590 50.00%
<br /> 101-41500-33421 LocalPreformanceAid 0 0 1337 (1,337) -
<br /> 101-42100-33416 Police Aid 41,844 41,844 - 41,844 0.00%
<br /> 101-43100-33418 MSA Maintenance 68,559 68,559 75,028 (6,469) 109.44%
<br /> 101-41910-33422 State Grants - - -
<br /> 101-41410-33621 Other County Grants&Aids - - - -
<br /> Other Intergovernmental 115,582 115,582 78,955 36,628 68.31%
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