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<br />
<br />CIP 2022-2026
<br />Projects included in the 2022 Proposed Budget and CIP are as follows:
<br />
<br />Project Fund Source Amount
<br />City Hall Maintenance Equip/Bldg Replacement $50,000
<br />City Hall Parking Lot Equip/Bldg Replacement $254,650
<br />Floral Park Hard Court Reconstruction PIR $426,000
<br />Arden Manor Park Improvements PIR/Grant $249,700
<br />LJFD Capital Items Public Safety Capital $230,130
<br />Lift Station Rehab Sewer $90,000
<br />Arden Oaks Neighborhood Streets PIR/Utilities/Assessments $583,000
<br />Old Snelling Ave PMP, CR E – Hwy 51 PIR/Utilities/Assessments $1,497,000
<br />Lexington Avenue, CR E - 694 PIR/Utilities/Grant/Assessments $1010,000
<br />Storm Sewer Structure Rehabilitation Surface Water $65,000
<br />Water Tower Maintenance Water $75,000
<br />Replace 2005 Felling Trailer #414 Equip/Bldg Replacement $12,000
<br />Replace 2001 Toro Workman #411 Equip/Bldg Replacement $30,000
<br />
<br />Enterprise Funds
<br />The City has four enterprise funds that finance business-type activities. A rate study was completed
<br />in 2018 for the Water, Sewer and Surface Water Management funds. The recommended rate
<br />increases are reflected in the revenue budgets and will be included on the 2022 Fee Schedule for the
<br />City. The proposed increases are as follows: Water – 4.5%; Sewer – 3.5%; Storm – 3%. Below is
<br />a comparison of utility fees for 2021 and 2022 based on proposed rates and for a household using
<br />9,000 gallons per quarter with a ¾” meter size or smaller.
<br />
<br />Property Values, Taxes and Tax Rates
<br />According to information provided by Ramsey County, the median home value in Arden Hills will
<br />decrease from $387,500 for 2021 taxes to $384,600 for 2022 taxes, a decrease of 0.75%. The annual
<br />impact of a 4.5% City levy increase to a residential homes is as follows (City tax amount only):
<br />
<br />Set levy at $4,472,680 (an increase of $192,600 or 4.5% over 2021)
<br />Value of Value of Taxable CITY TAX
<br />Property for Property for Value for $ %
<br />Pay 2021 Pay 2022 Pay 2022 Pay 2021 Pay 2022 CHANGE CHANGE
<br /> $ 180,000 $ 178,700 $ 157,500 $ 399 $ 418 $ 19 4.7%
<br /> $ 270,000 $ 268,000 $ 254,900 $ 645 $ 676 $ 31 4.8%
<br /> $ 387,500 $ 384,600 $ 382,000 $ 966 $ 1,013 $ 46 4.8%
<br /> $ 410,000 $ 406,900 $ 406,300 $ 1,028 $ 1,077 $ 49 4.8%
<br /> $ 525,000 $ 521,100 $ 521,100 $ 1,333 $ 1,395 $ 63 4.7%
<br /> $ 650,000 $ 645,100 $ 645,100 $ 1,725 $ 1,806 $ 81 4.7%
<br />
<br />
<br />
<br />2021 2022
<br />Water 75.89 79.16
<br />Sewer 116.38 120.47
<br />Storm 16.08 16.56
<br />TOTAL 208.35 216.19
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