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City of Arden Hills
<br /> General Fund Summary
<br /> 2012 Budget
<br /> Adopted Actual Balance YTD
<br /> Activity FY 2012 31312012 Available %of Budget
<br /> Taxes --
<br /> 101-41300-31010 Current Ad Valorem Taxes $3,096,994 $ - $3,096,994 0.00%
<br /> 101-41300-31011 Payments in Lieu of Taxes - - - -
<br /> 101-41300-31020 Delinquent Ad Valorem Taxes 21,461 - 21,461 0.00%
<br /> 101-41300-31030 Mobile Home Tax 7,500 - 7,500 0.00%
<br /> 10141300-31040 Fiscal Disparities - - - -
<br /> 101-41300-31510 Aggregate Removal Tax - - - -
<br /> 101-41300-31910 Penalties&Interest on Taxes 600 501 99 83.56%
<br /> 101-41300-31920 Forfeited Tax Sales
<br /> Total Taxes 3,126,555 501 3,126,054 0.02%
<br /> licenses and Permits
<br /> 101-41300-32110 Liquor,On Sale&Sunday 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 - 2,850 (2,850) -
<br /> 101-41300-32160 Contractors 5,500 2,150 3,350 39.09%
<br /> 10141910-32170 Rental Regulation Fee 2,600 160 2,440 6.15%
<br /> 101-41300-32180 Business Licenses 13,000 10,504 2,496 80.80%
<br /> 101-41300-32181 Other Business Lic/Permits 4,000 100 3,900 2.50%
<br /> 101-41300-32182 Tabasco License - So (50) -
<br /> 101-42400-32210 Plan Review&Bldg Permits 133,000 161,795 (28,795) 121.65%
<br /> 101-42400-32220 Mechanical Permits 26,000 5,378 20,622 20.68%
<br /> 10142400-32230 Plumbing Permits 10,000 1,601 8,199 18.01%
<br /> 101-41300-32240 Animal Licenses 2,000 1,751 249 87.55%
<br /> 101-41910-32250 Sign Permits 850 50 800 5.88%
<br /> 101-41300-32250 Sign Permit Renewal 2,000 1,500 500 75.00%
<br /> 101-42400-32260 Electrical Permits 20,000 22,643 (2,643) 113.22%
<br /> 101-42400-32270 Utility Permit Fees 300 1,400 (1,100) 466.67%
<br /> 10142400-32275 Fire Suppression Permits 6,000 2,968 3,032 49.47%
<br /> 10142400-32278 Fire Permit Plan Check Fee 3,000 1,929 1,071 64.30%
<br /> 10141910-32279 Erosion/Grading Permit 1,600 150 1,450 9.38%
<br /> 10141300-32280 Other Nonbusmess Lic/Permits 2,000 200 1,800 10.00%
<br /> Total Licenses and Permits 256,850 241,639 15,211 94.08%
<br /> Intergovernmental Revenues
<br /> 101-41300-33402 Market Value Homestead Credit - - - -
<br /> 101-41300-33403 Mobile Home Homestead Credit - - - -
<br /> 10141300-33420 State PERA Aid 5,179 - 5,179 0.00%
<br /> 10141500-33421 Local Preformance Aid 0 1337 (1,337) -
<br /> 101-42100-33416 Police Aid 41,844 - 41,844 0.00%
<br /> 101-43100-33418 MSA Maintenance 68,559 37,514 31,045 54.72%
<br /> 10141910-33422 State Grants - - - -
<br /> 10141410-33621 Other County Grants&Aids -
<br /> Other Intergovernmental 115,582 38,851 76,731 33.61%
<br /> Charges for Services
<br /> 10141910-34103 Zoning and Subdivision Fees - - - -
<br /> 1 01-41 91 0-341 04 Plan Checking Fees 42,000 103,847 (61,847) 247.26%
<br /> 1 01-41300_34105 Sale of Maps and Publications - 29 (29) -
<br /> 101-41910-34108 Plat&Other Fees 11,000 3,600 7,400 32.73%
<br /> 101-41300-34108 Admin Chgs from other funds 24,762 - 24,762 0.00%
<br /> 101-41 500-341 0 8 Admin Chgs from other funds 54,338 - 54,338 0.00%
<br /> 1 01-41 940-341 08 Admin Chgs from other funds 103,711 - 103,711 0.00%
<br /> 101-41910.34110 Zoning Permit Fees 850 700 150 82.35%
<br /> 10141500-34250 Business Subsidiary App Fee 2,000 - 2,000 0.00%
<br /> 101-41300-34120 Water Tower Antenna Rentals 75,655 12,032 63,624 15.90%
<br /> 101-41300-34121 Other General Govt Charges 3,400 3,190 210 93.82%
<br /> 101-42100-34202 False Alarms 1,000 150 850 15.00%
<br /> 101-42100-34206 Impound Fees - - -
<br /> 10142400-34207 State Building Code Surcharges 8,000 5,946 2,054 74.32%
<br /> 10142400-3420 a City Building Code Surcharges 1,000 143 857 14.25%
<br /> 101-41940-34101 City Hell Rental - - - -
<br /> 101-45200-34300 Park Facility Rental Fees 3,500 225 3,275 6.43%
<br /> 101-45200-34301 Youth Program Field Use 4,230 - 4,230 0.00%
<br /> 101-45200-34302 Adult Program Field Use 1,600 - 1,600 0.00%
<br /> 10145120-34730 Summer Playground Fees 12,000 5,628 6,372 4690%
<br /> 101-45120-34740 Summer Trip Fees - - - -
<br /> 10145120-34781 Adult Programs 23,000 19,903 3,097 86.53%
<br /> 101-45120-34782 Youth Programs 39,000 8,128 30,873 20.84%
<br /> 10145120-34785 Adult Softball - - - -
<br /> 101-45120-34790 After School Programs 11,000 1,548 9,452 14.07%
<br /> 10145120-34791 Special Events Programs 3,500 517 2,983 14.77%
<br /> 10141910-34950 Other Charges for Services
<br /> Total Charges for Services 425,546 165,584 259,962 38.91%
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