|
City of Arden Hills
<br /> Revenue Summary
<br /> General Fund
<br /> Actual Actual Budget Amended Actual Proposed Adopted %Change
<br /> FY 2007 FY 2008 FY 2009 FY 2009 6/30/2009 FY 2010 FY 2010 09 vs 10
<br /> Taxes 2,610,563 2,703,447 2,963,146 2,963,146 1,494,369 3,117,971 - 5.23%
<br /> Licenses and Permits 365,185 228,776 241,800 241,800 118,771 247,900 - 2.52%
<br /> Intergovernmental Revenues 177,289 145,278 113,179 113,179 33,825 55,054 - -51.36%
<br /> Charges for Services 343,179 355,337 378,908 378,908 125,826 389,990 - 2.92%
<br /> Fines&Forfeits 28,653 30,189 34,000 34,000 11,019 39,441 - 16.00%
<br /> Miscellaneous 584,865 90,732 51,050 51,050 (805) 51,150 - 0.20%
<br /> Total operating revenues 4,109,735 3,553,759 3,782,083 3,782,083 1,783,005 3,901,506 - 3.16%
<br /> Other Financing Sources 39,000 - - - - - - #DIV/0!
<br /> Transfers - - - - - - - #DIV/0!
<br /> Fund Total 4,148,735 3,553,759 3,782,083 3,782,083 1,783,005 3,901,506 - 3.16%
<br /> Departments
<br /> Mayor and Council 41100
<br /> Elections 41410
<br /> Administration 41300
<br /> Finance&Support Services 41500
<br /> Planning and Zoning 41910
<br /> Government Buildings 41940
<br /> Public Safety 42100
<br /> Emergency Management 42300
<br /> Protective Inspections 42400
<br /> Street Maintenance 43100
<br /> Park Maintenance 45200
<br /> Recreation 45120
<br /> Transfers 49300
<br /> Reserves/Contingency
<br /> 16
<br />
|