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City of Arden Hills
<br /> General Fund Summary
<br /> 2011 Budget
<br /> Adopted Actual Balance YTD
<br /> Activity FY 2011 12/31/2011 Available %of Bud e
<br /> Taxes
<br /> 101-41300-31010 Current Ad Valorem Taxes $3,040,964 2,662,035.66 $ 378,928 88%
<br /> 101.41300.31011 Payments in Lieu of Taxes - 173.69 (174) -
<br /> 101-41300-31020 Delinquent Ad Valorem Taxes 21,481 (7,721.17) 29,182 -36%
<br /> 101-41300-31030 Mobile Home Tax 7,500 2,207.26 5,293 29%
<br /> 101-41300-31040 Fiscal Disparities - 265,219.90 (265,220) -
<br /> 101-41300-31510 Aggregate Removal Tax - (3,757.00) 3,757 -
<br /> 101-41300-31910 Penalties&Interest on Taxes - - - -
<br /> 101-41300-31920 Forfeited Tax Sales
<br /> Total Taxes 3,069,925 2,918,158.34 151,767 95%
<br /> Licenses and Permits
<br /> 101-41300-32110 Liquor,On Sale&Sunday 25,000 24,100.00 900 96%
<br /> 101-41300-32111 Liquor,Off Sale - 640.00 (640)
<br /> 101.41300-32150 Inspection Fees - 900.00 (900) -
<br /> 101-41300-32160 Contractors 5,500 6,750.00 (1,250) 123%
<br /> 101-41910-32170 Rental Regulation Fee 3,400 3,280.00 120 96%
<br /> 101-41300-32180 Business Licenses 13,000 10,286.00 2,714 79%
<br /> 101-41300-32181 Other Business Lic/Permits 4,000 1,690.00 2,310 42%
<br /> 101-41300-32182 Tabacco Liciense - 1,000.00 (1,000) -
<br /> 101-42400-32210 Plan Review&Bldg Permits 128,000 151,644.21 (23,644) 118%
<br /> 101-42400-32220 Mechanical Permits 26,000 29,498.71 (3,499) 113%
<br /> 101-42400-32230 Plumbing Permits 10,000 23,194.24 (13,194) 232%
<br /> 101-41300-32240 Animal Licenses 3,500 1,640.00 1,860 47%
<br /> 101-41910-32250 Sign Permits 1,300 1,850.00 (550) 142%
<br /> 101.41300.32250 Sign Permit Renewal - 1,640.00 (1,640)
<br /> 101412400-32260 Electrical Permits 20,000 31,672.05 (11,672) 158%
<br /> 101-42400-32270 Utility Permit Fees 300 4,375.00 (4,075) 1458%
<br /> 10142400-32275 Fire Suppression Permits 6,000 6,954.83 (955) 116%
<br /> 101 412400-32278 Fire Permit Plan Check Fee 3,000 2,662.43 338 89%
<br /> 10141910-32279 Erosion/Grading Permit 1,600 6,250.00 (4,650) 391%
<br /> 101-41910-32279 Temporary Structure Fee - 50.00 (50)
<br /> 101-45400.34730 Other Nonbusiness Lic/Permits - 662.00 (662)
<br /> 101-41300-32280 Other Nonbusiness Lie/Permits 2,000 1,100.00 900 55%
<br /> Total Licenses and Permits 252,600 311,839.47 (59,239) 123%
<br /> Intergovernmental Revenues
<br /> 101-41300-33402 Market Value Homestead Credit (61,774) (61,774) 0%
<br /> 101-41300-33403 Mobile Home Homestead Credit - 3,772.59 (3,773)
<br /> 101-41300.33420 State PERA Aid 5,179 5,179.00 - 100%
<br /> 101-42100-33418 Police Aid 49,946 41,722.00 8,224 84%
<br /> 101-43100-33418 MSA Maintenance 67,649 76,017.00 (8,368) 112%
<br /> 101-41910-33422 State Grants - - - -
<br /> 101-41410-33621 Other County Grants&Aids
<br /> Other Intergovernmental 61,000 126,690.59 (65,691) 208%
<br /> Charges for Services
<br /> 101-41910-34103 Zoning and Subdivision Fees - - - -
<br /> 101-41910-34104 Plan Checking Fees 42,000 64,572.31 (22,572) 154%
<br /> 101-41300-34105 Sale of Maps and Publications - 8.74 (9) -
<br /> 101-41910.34106 Plat&Other Fees 11,000 10,025.00 975 91%
<br /> 101-41300-34108 Admin Chgs from other funds 23,310 20,663.00 2,647 89%
<br /> 101-41500.34108 Admin Chgs from other funds 40,117 34,680.00 5,437 86%
<br /> 101-41940-34108 Admin Chgs from other funds 97,474 81,118.00 16,356 83%
<br /> 101-41910-34110 Zoning Permit Fees 1,200 640.00 580 53%
<br /> 101-41500-34250 Business Subsidiary App Fee - - - -
<br /> 101-41300-34120 Water Tower Antenna Rentals 65,000 103,981.27 (38,981) 160%
<br /> 101-41300-34121 Other General Govt Charges 3,300 3,401.00 (101) 103%
<br /> 101-42100-34202 False Alarms 2,000 150.00 1,850 8%
<br /> 101-42100-34206 Impound Fees - - -
<br /> 101-42400-34207 State Building Code Surcharges 8,000 10,940.53 (2,941) 137%
<br /> 101-42400-34208 City Building Code Surcharges 1,000 1,291.99 (292) 129%
<br /> 101-41940.34101 City Hall Rental 60.00 (60) -
<br /> 101-45200-34300 Park Facility Rental Fees 3,500 3,241.50 259 93%
<br /> 101-45120-34730 Summer Playground Fees 12,000 13,537.00 (1,537) 113%
<br /> 10145120-34740 Summer Trip Fees - - - -
<br /> 101-45120-34781 Adult Programs 20,000 35,105.40 (15,105) 176%
<br /> 101-45120-34782 Youth Programs 41,000 43,108.90 (2,107) 105%
<br /> 101-45120-34785 Adult Softball - - - -
<br /> 101-45120-34790 After School Programs 12,000 11,997.00 3 100%
<br /> 101.45120-34791 Special Events Programs 3,500 3,180.68 319 91%
<br /> 101-41910-34950 Other Charges for Services 200 354.60 155 177%
<br /> Total Charges for Services 386,601 442,054.92 (55,454) 114%
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