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Budget Summary Continued
<br />Budgeted Govenmental Funds
<br />General and Special Revenue Funds 2021 Budget 2022 Budget
<br />Revenue
<br /> Taxes:
<br />Property Taxes $3,807,760 $3,950,850
<br />Tax Increments 302,240 377,180
<br />Other 104,870 112,470
<br /> Special Assessments 1,060 1,510
<br /> Licenses and Permits 594,510 504,800
<br /> Intergovernmental Revenue:
<br />State 147,730 158,250
<br /> Charges for Services 599,650 519,510
<br /> Fines and Forfeits 27,650 23,750
<br /> Miscellaneous 17,130 13,820
<br /> Interest Earnings 28,500 27,950
<br />Total Revenue 5,631,100 5,690,090
<br />Expenditures
<br /> General Government 1,300,900 1,334,760
<br /> Public Safety 2,456,210 2,510,670
<br /> Streets and Highways 755,540 759,040
<br /> Culture and Recreation 825,310 763,980
<br /> Economic Development 380,810 375,750
<br />Total Expenditures 5,718,770 5,744,200
<br />Excess (deficiency) of revenue and other
<br />financing sources over expenditures and other
<br />financing uses
<br />($87,670)($54,110)
<br />General Fund Balance -- January 1 $3,380,506 $2,741,786
<br />General Fund Balance -- December 31 $2,741,786 $2,601,786
<br />Property tax levy requirement to fund this budget $4,280,080 $4,472,680
<br />2022 General Fund Budget
<br />Revenues
<br />• General Fund revenues in
<br />the 2022 budget are set at
<br />$5,099,510.
<br />• The property tax levy accounts
<br />for approximately 76 percent
<br />of the General Fund revenues
<br />and will be increased 3.8
<br />percent or $142,600 over the
<br />previous year.
<br />Expenditures
<br />• General Fund expenditures for
<br />2022 total $5,239,510.
<br />• Public Safety costs are set to
<br />increase by 6.1 percent for the
<br />Lake Johanna Fire Department,
<br />0.4 percent for the Ramsey
<br />County Sheriff contract, and
<br />10.8 percent for dispatch costs.
<br />• Personnel costs are increasing
<br />by 1.7 percent due to cost
<br />of living adjustments, step
<br />increases and health insurance
<br />premium increases.
<br />The approved budget and tax levy
<br />information can be viewed in detail
<br />in the December 13 City Council
<br />agenda at cityofardenhills.org.
<br />The purpose of this report is to
<br />provide a summary of the 2022
<br />budget information concerning the
<br />City of Arden Hills for interested
<br />citizens. This Budget Summary is
<br />published in the format prescribed
<br />by Minnesota Statutes Section
<br />471.6965.
<br />This report is not the complete city
<br />budget. The complete city budget
<br />may be viewed at Arden Hills
<br />City Hall located at 1245 West
<br />Highway 96 or online at www.
<br />cityofardenhills.org. The City
<br />Council approved this budget on
<br />December 13, 2021.
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