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<br />City of Arden Hills
<br />General Fund Summary
<br />2012 Year End Revenues
<br />BudgetAmendedActualVariance% Available
<br />ActivityFY 2012FY2012FY 2012FY 2012Bdgt vs. Act
<br />Taxes
<br />101-41300-31010Current Ad Valorem Taxes3,096,994$ 3,096,994$ 2,801,080$ (295,914) -10%
<br />101-41300-31011Payments in Lieu of Taxes- - - - 0%
<br />101-41300-31020Delinquent Ad Valorem Taxes21,461 21,461 18,418 (3,043) -14%
<br />101-41300-31030Mobile Home Tax7,500 7,500 5,737 (1,763) -24%
<br />101-41300-31040Fiscal Disparities -- 252,829 252,829 0%
<br />101-41300-31510Aggregate Removal Tax600 600 700 100 17%
<br />101-41300-31910Penalties & Interest on Taxes- - 8,396 8,396 0%
<br />101-41300-31920Forfeited Tax Sales- - - - 0%
<br />0%
<br />Total Taxes3,126,555 3,126,555 3,087,159 (39,396) -1%
<br />Licenses and Permits
<br />101-41300-32110Liquor, On Sale & Sunday25,000 25,000 14,940 (10,060) -40%
<br />101-41300-32111Liquor, Off Sale -- 9,320 9,320 0%
<br />101-41300-32150Inspection Fees -- 3,600 3,600 0%
<br />101-41300-32160Contractors 5,5005,500 7,350 1,850 34%
<br />101-41910-32170Rental Regulation Fee2,600 2,600 3,680 1,080 42%
<br />101-41300-32180Business Licenses13,000 13,000 10,905 (2,096) -16%
<br />101-41300-32181Other Business Lic/Permits4,000 4,000 100 (3,900) -98%
<br />101-41300-32182Tabacco License -- 300 300 0%
<br />101-42400-32210Plan Review & Bldg Permits133,000 133,000 233,533 100,533 76%
<br />101-42400-32220Mechanical Permits26,000 26,000 44,182 18,182 70%
<br />101-42400-32230Plumbing Permits10,000 10,000 10,241 241 2%
<br />101-41300-32240Animal Licenses2,000 2,000 2,159 159 8%
<br />101-41910-32250Sign Permits 850850 2,100 1,250 147%
<br />101-41300-32250Sign Permit Renewal2,000 2,000 1,550 (450) -23%
<br />101-42400-32260Electrical Permits20,000 20,000 47,309 27,309 137%
<br />101-42400-32270Utility Permit Fees300 300 5,250 4,950 1650%
<br />101-42400-32275Fire Suppression Permits6,000 6,000 10,402 4,402 73%
<br />101-42400-32278Fire Permit Plan Check Fee3,000 3,000 6,651 3,651 122%
<br />101-41910-32279Erosion/Grading Permit1,600 1,600 900 (700) -44%
<br />101-41300-32280Other Nonbusiness Lic/Permits2,000 2,000 600 (1,400) -70%
<br />Total Licenses and Permits256,850 256,850 415,070 158,220 62%
<br />Intergovernmental Revenues
<br />101-41300-33402Market Value Homestead Credit- - - - 0%
<br />101-41300-33403Mobile Home Homestead Credit- - 138 138 0%
<br />101-41300-33420State PERA Aid5,179 5,179 5,179 - 0%
<br />101-41500-33421Local Preformance Aid- - 1,337 1,337 0%
<br />101-42100-33416Police Aid 41,84441,844 37,118 (4,726) -11%
<br />101-43100-33418MSA Maintenance68,559 68,559 75,028 6,469 9%
<br />101-41910-33422State Grants -- - - 0%
<br />101-41410-33621Other County Grants & Aids- - - - 0%
<br />Other Intergovernmental115,582 115,582 118,800 3,218 3%
<br />Charges for Services
<br />101-41910-34103Zoning and Subdivision Fees- - 50 50 0%
<br />101-41910-34104Plan Checking Fees42,000 42,000 117,770 75,770 180%
<br />101-41300-34105Sale of Maps and Publications- - 29 29 0%
<br />101-41910-34106Plat & Other Fees11,000 11,000 6,900 (4,100) -37%
<br />101-41300-34108Admin Chgs from other funds24,762 24,762 30,778 6,016 24%
<br />101-41500-34108Admin Chgs from other funds54,338 54,338 49,318 (5,020) -9%
<br />101-41940-34108Admin Chgs from other funds103,711 103,711 102,856 (855) -1%
<br />101-41910-34110Zoning Permit Fees850 850 2,010 1,160 136%
<br />101-41500-34250Business Subsidiary App Fee2,000 2,000 - (2,000) -100%
<br />101-41300-34120Water Tower Antenna Rentals75,655 75,655 75,745 90 0%
<br />101-41300-34121Other General Govt Charges3,400 3,400 3,468 68 2%
<br />101-42400-34104Plan Check Fee -- - - 0%
<br />101-42100-34202False Alarms 1,0001,000 450 (550) -55%
<br />101-42100-34206Impound Fees -- - - 0%
<br />101-41500-34122Admin Charge-Staff Time- - 100 100 0%
<br />101-42400-34122Admin Charge-Staff Time- - - - 0%
<br />101-42400-34207State Building Code Surcharges8,000 8,000 17,384 9,384 117%
<br />101-42400-34208City Building Code Surcharges1,000 1,000 1,176 176 18%
<br />101-41940-34101City Hall Rental -- 70 70 0%
<br />101-45200-34300Park Facility Rental Fees4,230 4,230 - (4,230) -100%
<br />101-45200-34301Youth Program Field Use3,500 3,500 6,380 2,880 82%
<br />101-45200-34302Adult Program Field Use1,600 1,600 3,360 1,760 110%
<br />101-45120-34730Summer Playground Fees12,000 12,000 14,071 2,071 17%
<br />101-45120-34740Summer Trip Fees -- - - 0%
<br />101-45120-34781Adult Programs23,000 23,000 34,468 11,468 50%
<br />101-45120-34782Youth Programs39,000 39,000 46,150 7,150 18%
<br />101-45120-34785Adult Softball -- - - 0%
<br />101-45120-34790After School Programs11,000 11,000 11,598 598 5%
<br />101-45120-34791Special Events Programs3,500 3,500 2,153 (1,347) -38%
<br />101-41910-34950Other Charges for Services- - 50 50 0%
<br />Total Charges for Services425,546 425,546 526,334 100,788 24%
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