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12-11-23-R
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12-11-23-R
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<br /> <br />Trends: License revenue is expected to remain static. Building permit revenue is not expected <br />to change much as the City is primarily built out but commercial activity will cause fluctuations <br />as seen in 2016 and 2017 as existing facilities go through upgrades. This will all change once <br />the Rice Creek Commons (TCAAP) project begins construction. 2016 and 2017 numbers reflect <br />major renovations at the Land O’Lakes headquarters facility and Boston Scientific. <br /> <br />Intergovernmental <br />This represents monies from other governments in the form of grants, entitlements, and shared <br />revenues. The City receives a variety of shared revenues from the State of Minnesota. Prior to <br />2011, the major revenue within this category was Market Value Homestead Credit Aid. The <br />2011 legislature eliminated this program. The major revenue source is now Municipal State Aid <br />(MSA) maintenance for streets. <br /> <br />All other amounts represent small grants and aids that the City receives under various <br />established programs. <br /> <br />MSA Maintenance is a program for urban municipalities with populations of 5,000 or more. <br />20% of a City’s County Roads and local improved mileage are included. This includes County <br />Roads and County State Aid Highways (CSAH) that have reverted back to the municipality. <br /> <br />Police Aid is money received from the State to help with police personnel training costs. Since <br />Arden Hills contracts with the Ramsey County Sheriff for this service, a part of this revenue is <br />allocated back to Arden Hills each year to offset part of the contract costs for policing. <br /> <br />Trends: MSA Maintenance dollars had been gradually increasing through 2020, declined in <br />2021 due to COVID‐19, and increased again in 2022. A 2% increase is being budgeted for 2024. <br />Police Aid has remained fairly static over the last six years and is expected to remain so. <br /> <br />Charges for Services <br />This category reflects fees collected for contractual services and general services that the City <br />charges directly for. Included in this category are the following: <br /> <br /> General Fund charges for services include contractual and service fee services related to <br />general government, public safety, and recreation. <br /> <br /> Services to property (Utility Fees) – are collected by the utility funds from customers <br />(residents and business within the City) for services. <br /> <br />9
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