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<br />City of Arden Hills
<br />General Fund Summary
<br />2013 Qtr. 4 Revenues
<br />BudgetAmendedYear To DateBalanceYTD
<br />ActivityFY 2013FY201312/31/2013Available% of Budget
<br />Taxes
<br />101-41300-31010Current Ad Valorem Taxes3,191,230$ 3,191,230$ 2,899,404$ 291,826 91%
<br />101-41300-31011Payments in Lieu of Taxes- - 170 (170) 0%
<br />101-41300-31020Delinquent Ad Valorem Taxes21,461 21,461 (25,544) 47,005 -119%
<br />101-41300-31030Mobile Home Tax7,500 7,500 6,033 1,467 80%
<br />101-41300-31040Fiscal Disparities -- 206,220 (206,220) 0%
<br />101-41300-31510Aggregate Removal Tax600 600 540 60 90%
<br />101-41300-31910Penalties & Interest on Taxes- - (759) 759 0%
<br />101-41300-31920Forfeited Tax Sales- - - - 0%
<br />Total Taxes3,220,791 3,220,791 3,086,064 134,727 96%
<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 6,985 (1,210) 121%
<br />101-41910-32170Rental Regulation Fee2,100 2,100 588 1,512 28%
<br />101-41300-32180Business Licenses13,650 13,650 9,914 3,736 73%
<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 Permits133,000 133,000 217,678 (84,678) 164%
<br />101-42400-32220Mechanical Permits26,000 26,000 31,760 (5,760) 122%
<br />101-42400-32230Plumbing Permits10,000 10,000 19,676 (9,676) 197%
<br />101-41300-32240Animal Licenses2,100 2,100 1,392 708 66%
<br />101-41910-32250Sign Permits 893893 1,766 (873) 198%
<br />101-41300-32250Sign Permit Renewal2,100 2,100 1,781 319 85%
<br />101-42400-32260Electrical Permits20,000 20,000 39,381 (19,381) 197%
<br />101-42400-32270Utility Permit Fees300 300 3,321 (3,021) 1107%
<br />101-42400-32275Fire Suppression Permits6,000 6,000 11,232 (5,232) 187%
<br />101-42400-32278Fire Permit Plan Check Fee3,000 3,000 6,941 (3,941) 231%
<br />101-41910-32279Erosion/Grading Permit1,680 1,680 1,106 574 66%
<br />101-41300-32280Other Non-business Lic/Permits2,100 2,100 - 2,100 0%
<br />Total Licenses and Permits260,525 260,525 382,038 (121,513) 147%
<br />Intergovernmental Revenues
<br />101-41300-33402Market Value Homestead Credit- - 42 (42) 0%
<br />101-41300-33403Mobile Home Homestead Credit- - - - 0%
<br />101-41300-33420State PERA Aid5,179 5,179 5,179 - 100%
<br />101-41500-33421Local Preformance Aid- - - - 0%
<br />101-42100-33416Police Aid 42,12942,129 39,215 2,914 93%
<br />101-43100-33418MSA Maintenance68,559 68,559 76,375 (7,816) 111%
<br />101-41910-33422State Grants -- - - 0%
<br />101-41600-33610County Grants & Aids- - - - 0%
<br />101-41410-33621Other County Grants & Aids- - - - 0%
<br />Other Intergovernmental115,867 115,867 120,811 (4,944) 104%
<br />Charges for Services
<br />101-41910-34103Zoning and Subdivision Fees- - 524 (524) 0%
<br />101-41910-34104Plan Checking Fees- - - - 0%
<br />101-41300-34105Sale of Maps and Publications- - 7 (7) 0%
<br />101-41910-34106Plat & Other Fees11,550 11,550 10,785 765 93%
<br />101-41300-34108Admin Chgs from other funds17,984 17,984 8,729 9,255 49%
<br />101-41500-34108Admin Chgs from other funds54,493 54,493 68,167 (13,674) 125%
<br />101-41940-34108Admin Chgs from other funds92,065 92,065 94,288 (2,223) 102%
<br />101-41910-34110Zoning Permit Fees893 893 1,019 (126) 114%
<br />101-41500-34250Business Subsidiary App Fee2,000 2,000 - 2,000 0%
<br />101-41300-34120Water Tower Antenna Rentals76,486 76,486 76,574 (88) 100%
<br />101-41300-34121Other General Govt Charges3,400 3,400 3,390 10 100%
<br />101-42400-34104Plan Check Fee42,000 42,000 99,586 (57,586) 237%
<br />101-42100-34202False Alarms 1,0001,000 990 10 99%
<br />101-42100-34206Impound Fees -- - - 0%
<br />101-42400-34207State Building Code Surcharges8,000 8,000 8,824 (824) 110%
<br />101-42400-34208City Building Code Surcharges1,000 1,000 1,311 (311) 131%
<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 6,455 (2,780) 176%
<br />101-45200-34302Adult Program Field Use1,600 1,600 - 1,600 0%
<br />101-45120-34730Summer Playground Fees13,500 13,500 16,746 (3,246) 124%
<br />101-45120-34740Summer Trip Fees- - - - 0%
<br />101-45120-34781Adult Programs31,000 31,000 31,371 (371) 101%
<br />101-45120-34782Youth Programs40,000 40,000 47,125 (7,125) 118%
<br />101-45120-34785Adult Softball -- - - 0%
<br />101-45120-34790After School Programs10,000 10,000 9,941 59 99%
<br />101-45120-34791Special Events Programs2,500 2,500 1,736 764 69%
<br />101-41910-34950Other Charges for Services105 105 - 105 0%
<br />Total Charges for Services417,481 417,481 487,569 (70,088) 117%
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