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City of Arden Hills
<br /> General Fund Summary
<br /> 2012 Budget
<br /> Actual Actual Budget Amended Year To Date Proposed %Change
<br /> Activity FY 2010 FY 2011 FY 2012 FY2012 10/31/2012 FY 2013 12 vs 13
<br /> Taxes
<br /> 101-41300-31010 Current Ad Valorem Taxes $ 2,646,702 $ 2,656,624 $ 3,096,994 $3,096,994 $ 1,444,541 3,191,230 3.04%
<br /> 101-41300-31011 Payments in Lieu of Taxes 174 174 - - - - 0.00%
<br /> 101-41300-31020 Delinquent Ad Valorem Taxes (25,313) (7,721) 21,461 21,461 2,435 21,461 0.00%
<br /> 101-41300-31030 Mobile Home Tax 7,064 2,207 7,500 7,500 646 7,500 0.00%
<br /> 101-41300-31040 Fiscal Disparities 240,799 265,220 - - 123,002 - 0.00%
<br /> 10141300-31510 Aggregate Removal Tax 602 501 600 600 - 600 0.00%
<br /> 10141300-31910 Penalties B Interest on Taxes (2,999) (3,757) - - (1,439) - 0.00%
<br /> 101-41300-31920 Forfeited Tax Sales 0.00%
<br /> Total Taxes 2,867,028 2,913,248 3,126,555 3,126,555 1,569,184 3,220,791 3.01%
<br /> Licenses and Permits
<br /> 101-41300-32110 Liquor,On Sale&Sunday 23,820 24,100 25,000 25,000 14,940 26,250 5.00%
<br /> 101-41300-32111 Liquor,Off Sale 950 640 - - 9,320 - 0.00%
<br /> 101-41300-32150 Inspection Fees - 900 - - 3,600 - 0.00%
<br /> 10141300-32160 Contractors 4,856 6,750 5,500 5,500 6,450 5,775 5.00%
<br /> 101-41910-32170 Rental Regulation Fee 2,520 3,280 2,600 2,600 3,680 2,100 -19.23%
<br /> 10141300-32180 Business Licenses 11,686 10,286 13,000 13,000 10,855 13,650 5.00%
<br /> 10141300-32181 Other Business Lic/Permits 3,465 1,690 4,000 4,000 100 4,200 5.00%
<br /> 101-41300-32182 Tabacco License - 1,000 - - 300 1,377 0.00%
<br /> 101-42400-32210 Plan Review&Bldg Permits 123,746 269,199 133,000 133,000 205,124 133,000 0.00%
<br /> 10142400-32220 Mechanical Permits 25,661 29,649 26,000 26,000 38,287 26,000 0.00%
<br /> 10142400-32230 Plumbing Permits 8,066 23,194 10,000 10,000 8,915 10,000 0.00%
<br /> 10141300-32240 Animal Licenses 1,999 1,640 2,000 2,000 2,159 2,100 5.00%
<br /> 10141910-32250 Sign Permits 800 1,850 850 850 2,000 893 5.06%
<br /> 10141300-32250 Sign Permit Renewal 1,800 1,640 2,000 2,000 1,500 2,100 5.00%
<br /> 10142400-32260 Electrical Permits 27,748 33,769 20,000 20,000 41,217 20,000 0.00%
<br /> 10142400-32270 Utility Permit Fees 5,879 4,375 300 300 4,375 300 0.00%
<br /> 10142400-32275 Fire Suppression Permits 7,176 6,955 6,000 6,000 7,986 6,000 0.00%
<br /> 10142400-32278 Fire Permit Plan Check Fee - 2,662 3,000 3,000 5,105 3,000 0.00%
<br /> 101-41910-32279 Erosion/Grading Permit 3,575 4,600 1,600 1,600 900 1,680 5.00%
<br /> 101-41300-32280 Other Nonbusinem Lic/Permits 1,520 1,100 2,000 2,000 600 2,100 5.00%
<br /> Total Licenses and Permits 255,265 429,279 256,850 256,850 367,412 260,525 1.43%
<br /> Interoovemmental Revenues
<br /> 10141300-33402 Market Value Homestead Credit (56) - - - - - 0.00%
<br /> 10141300-33403 Mobile Home Homestead Credit 3,522 3,773 - - - - 0.00%
<br /> 10141300-33420 State PERA Aid 5,179 5,179 5,179 5,179 2,590 5,179 0.00%
<br /> 10141500-33421 Local Preformance Aid - - - - 1,337 - 0.00%
<br /> 10142100-33416 Police Aid 41,777 41,722 41,844 41,844 - 42,129 0.68%
<br /> 10143100-33418 MSA Maintenance 68,559 76,017 68,559 68,559 75,028 68,559 0.00%
<br /> 10141910-33422 State Grants - - - - - - 0.00%
<br /> 10141410-33621 Other County Grants&Aids - 0,00%
<br /> Other Intergovernmental 118,981 126,691 115,582 115,582 78,955 115,867 0.25%
<br /> Charges for Services
<br /> 101-41910-34103 Zoning and Subdivision Fees 50 - - - 50 - 0.00%
<br /> 1 01 41 91 0-341 04 Plan Checking Fees 47,403 140,983 42,000 42,000 108,247 - -100.00%
<br /> 10141300-34105 Sale of Maps and Publications 12 9 - - 29 - 0.00%
<br /> 10141910-34106 Plat&Other Fees 11,355 10,025 11,000 11,000 6,000 11,550 5.00%
<br /> 10141300-34108 Admin Chgs from other funds 31,647 20,030 24,762 24,762 - 17,984 -27.37%
<br /> 101-41500-34108 Admin Chgs from other funds 40,890 35,700 54,338 54,338 - 54,493 0.29%
<br /> 10141940-34108 Admin Chgs from other funds 77,860 82,497 103,711 103,711 - 92,065 -11.23%
<br /> 10141910-34110 Zoning Permit Fees - 640 850 850 1,840 893 5.06%
<br /> 101-41500-34250 Business Subsidiary App Fee 2,000 - 2,000 2,000 - 2,000 0.00%
<br /> 10141300-34120 Water Tower Antenna Rentals 65,759 72,351 75,655 75,655 40,105 76,486 1.10%
<br /> 10141300-34121 Other General Govt Charges 3,385 3,401 3,400 3,400 3,468 3,400 0.00%
<br /> 110142400-34104 Plan Check Fee - - - - - 42,000 0.00%
<br /> 10142100-34202 False Alarms 850 150 1,000 1,000 500 1,000 0.00%
<br /> 10142100-34206 Impound Fees - - - - - - 0.00%
<br /> 10142400-34207 State Building Code Surcharges 8,751 13,873 8,000 8,000 15,230 8,000 0.00%
<br /> 10142400-34208 City Building Code Surcharges - 1,307 1,000 1,000 981 1,000 0.00%
<br /> 10141940-34101 City Hall Rental 130 60 - - 70 - 0.00%
<br /> 10145200-34300 Park Facility Rental Fees - - 4,230 4,230 - 4,230 0.00%
<br /> 10145200-34301 Youth Program Field Use 1,636 3,242 3,500 3,500 4,330 3,675 5.00%
<br /> 10145200-34302 Adult Program Field Use - - 1,600 1,600 3,360 1,600 0.00%
<br /> 10145120-34730 Summer Playground Fees 12,484 13,537 12,000 12,000 14,071 13,500 12.50%
<br /> 10145120-34740 Summer Trip Fees (34) - - - - - 0.00%
<br /> 10145120-34781 Adult Programs 31,835 35,105 23,000 23,000 33,259 31,000 34.78%
<br /> 10145120-34782 Youth Programs 36,884 43,107 39,000 39,000 43,273 40,000 2.56%
<br /> 10145120-34785 Adult Softball - - - - - - 0.00%
<br /> 10145120-34790 After School Programs 11,855 11,997 11,000 11,000 10,296 10,000 -9.09%
<br /> 101-45120-34791 Special Events Programs 3,735 3,181 3,500 3,500 1,485 2,500 -26.57%
<br /> 101-41910-34950 Other Charges for Services 200 355 - - 50 105 0.00%
<br /> Total Charges for Services 388,687 491,548 425,546 425,546 286,644 417,482 -1.90%
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