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<br />City of Arden Hills
<br />General Fund Summary
<br />2013 Qtr. 2 Revenues
<br />BudgetAmendedYear To DateBalanceYTD
<br />ActivityFY 2013FY201306/30/2013Available% of Budget
<br />Taxes
<br />101-41300-31010Current Ad Valorem Taxes3,191,230$ 3,191,230$ 54,138$ 3,137,092 2%
<br />101-41300-31011Payments in Lieu of Taxes- - - - 0%
<br />101-41300-31020Delinquent Ad Valorem Taxes21,461 21,461 (14,360) 35,821 -67%
<br />101-41300-31030Mobile Home Tax7,500 7,500 1,280 6,220 17%
<br />101-41300-31040Fiscal Disparities -- 15,216 (15,216) 0%
<br />101-41300-31510Aggregate Removal Tax600 600 - 600 0%
<br />101-41300-31910Penalties & Interest on Taxes- - 1,063 (1,063) 0%
<br />101-41300-31920Forfeited Tax Sales- - - - 0%
<br />Total Taxes3,220,791 3,220,791 57,337 3,163,454 2%
<br />Licenses and Permits
<br />101-41300-32110Liquor, On Sale & Sunday26,250 26,250 24,971 1,279 95%
<br />101-41300-32111Liquor, Off Sale -- 462 (462) 0%
<br />101-41300-32150Inspection Fees -- 1,880 (1,880) 0%
<br />101-41300-32160Contractors 5,7755,775 4,455 1,320 77%
<br />101-41910-32170Rental Regulation Fee2,100 2,100 126 1,974 6%
<br />101-41300-32180Business Licenses13,650 13,650 9,504 4,146 70%
<br />101-41300-32181Other Business Lic/Permits4,200 4,200 - 4,200 0%
<br />101-41300-32182Tobacco License1,377 1,377 1,205 172 88%
<br />101-42400-32210Plan Review & Bldg Permits133,000 133,000 120,756 12,244 91%
<br />101-42400-32220Mechanical Permits26,000 26,000 12,284 13,716 47%
<br />101-42400-32230Plumbing Permits10,000 10,000 8,074 1,926 81%
<br />101-41300-32240Animal Licenses2,100 2,100 978 1,122 47%
<br />101-41910-32250Sign Permits 893893 530 363 59%
<br />101-41300-32250Sign Permit Renewal2,100 2,100 1,760 340 84%
<br />101-42400-32260Electrical Permits20,000 20,000 22,336 (2,336) 112%
<br />101-42400-32270Utility Permit Fees300 300 2,024 (1,724) 675%
<br />101-42400-32275Fire Suppression Permits6,000 6,000 6,925 (925) 115%
<br />101-42400-32278Fire Permit Plan Check Fee3,000 3,000 4,172 (1,172) 139%
<br />101-41910-32279Erosion/Grading Permit1,680 1,680 632 1,048 38%
<br />101-41300-32280Other Non-business Lic/Permits2,100 2,100 - 2,100 0%
<br />Total Licenses and Permits260,525 260,525 223,075 37,450 86%
<br />Intergovernmental Revenues
<br />101-41300-33402Market Value Homestead Credit- - - - 0%
<br />101-41300-33403Mobile Home Homestead Credit- - - - 0%
<br />101-41300-33420State PERA Aid5,179 5,179 - 5,179 0%
<br />101-41500-33421Local Preformance Aid- - - - 0%
<br />101-42100-33416Police Aid 42,12942,129 - 42,129 0%
<br />101-43100-33418MSA Maintenance68,559 68,559 38,188 30,372 56%
<br />101-41910-33422State Grants -- - - 0%
<br />101-41410-33621Other County Grants & Aids- - - - 0%
<br />Other Intergovernmental115,867 115,867 38,188 77,680 33%
<br />Charges for Services
<br />101-41910-34103Zoning and Subdivision Fees- - 100 (100) 0%
<br />101-41910-34104Plan Checking Fees- - 62,975 (62,975) 0%
<br />101-41300-34105Sale of Maps and Publications- - - - 0%
<br />101-41910-34106Plat & Other Fees11,550 11,550 4,905 6,645 42%
<br />101-41300-34108Admin Chgs from other funds17,984 17,984 - 17,984 0%
<br />101-41500-34108Admin Chgs from other funds54,493 54,493 - 54,493 0%
<br />101-41940-34108Admin Chgs from other funds92,065 92,065 - 92,065 0%
<br />101-41910-34110Zoning Permit Fees893 893 447 446 50%
<br />101-41500-34250Business Subsidiary App Fee2,000 2,000 - 2,000 0%
<br />101-41300-34120Water Tower Antenna Rentals76,486 76,486 56,522 19,964 74%
<br />101-41300-34121Other General Govt Charges3,400 3,400 3,390 10 100%
<br />101-42400-34104Plan Check Fee42,000 42,000 - 42,000 0%
<br />101-42100-34202False Alarms 1,0001,000 150 850 15%
<br />101-42100-34206Impound Fees -- - - 0%
<br />101-42400-34207State Building Code Surcharges8,000 8,000 7,911 89 99%
<br />101-42400-34208City Building Code Surcharges1,000 1,000 465 535 47%
<br />101-41940-34101City Hall Rental -- - - 0%
<br />101-45200-34300Park Facility Rental Fees4,230 4,230 - 4,230 0%
<br />101-45200-34301Youth Program Field Use3,675 3,675 2,217 1,458 60%
<br />101-45200-34302Adult Program Field Use1,600 1,600 - 1,600 0%
<br />101-45120-34730Summer Playground Fees13,500 13,500 15,362 (1,862) 114%
<br />101-45120-34740Summer Trip Fees- - - - 0%
<br />101-45120-34781Adult Programs31,000 31,000 23,033 7,967 74%
<br />101-45120-34782Youth Programs40,000 40,000 35,673 4,327 89%
<br />101-45120-34785Adult Softball -- - - 0%
<br />101-45120-34790After School Programs10,000 10,000 6,421 3,579 64%
<br />101-45120-34791Special Events Programs2,500 2,500 938 1,562 38%
<br />101-41910-34950Other Charges for Services105 105 - 105 0%
<br />Total Charges for Services417,481 417,481 220,509 196,972 53%
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