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<br /> I
<br /> :. CITY OF ARDEN HILLS
<br /> COMPARISON OF GENERAL FUND REVENUE WITH PRIOR YEARS
<br /> 1996 BUDGET
<br /> 1.~1:, 1994 1995 1995 1996
<br /> GENERAL FUNDS: ACtualS: Budud . Est. Ado~ted
<br /> 31010 General Tax T .evy 1.196.869 1.461.783 1.532.850 1.650.000 1,592,450
<br /> I 31020 Jle.Unqpent Property Taxes (37543 (23,761 5.000 (117,400 0
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<br /> 31030 Mohile Homes 3.572 4,376 3,600 4,400' 4,400
<br /> 31040 Fiscal Db.psrities 87170 114437 123 150 123 250 135 600
<br /> Total Taxes 1 250 068 1,556.835 1.664,600 1,660250 : 1,732,450
<br /> I I,icenses and Permits
<br /> 32110 T,iquor. On Sale &~ 324001 27,950 27,950 27 950 ! 27 950
<br /> 32111 IJquor Ofl...S.m 550 600 600 600! 600
<br /> 32160 Contractors 3.908, 2390 2,500 2,500 -~~
<br /> I 32180 Business Places 8.812 8132, 8400 8,200 8,400
<br /> 32190 Si1Jn Permits 4,734 5489 5000 5,000 5,100
<br /> 32210 lbnAeview & Bldg- Permit:'! 81437 105 087 78,000 150,000 85,000
<br /> 32220 fuMinghrmlli 10287 10686 7,200 12 000 7500
<br /> 32230 Plumhine Pl".rmits 4,497 5,502 4.500 4500 5,000
<br /> I 32240 DOl:! Rc(!i!o1ration 292 4832 300 400 2,500
<br /> 32245 Cat Rel!istration 0 0 800 40 100
<br /> 32260 Electrical Permits ]4,763 14992 12000 15000 12,000
<br /> Total Ucenses & Permits 161,680 185.660 147.250 226,190 156,650
<br /> I l.nigg9.r..emmental Revenue
<br /> 33402 HSTD & A G Credit Aid (HACA) 73,743 95345 1002431 100.243 87.607
<br /> 33403 MFG Home H 4.CA 4869 4.889 4.900 4,900 4,900
<br /> 33419 MSA~Malntenance f-- 50,041 48.483 48,485 51008 51,000
<br /> I 33420 Firemen's Relief 104,263 110853 105,000 117,367 110.000
<br /> 33422 Acquired Pronertv Rental , 0 114 50 100 100
<br /> 33430 MN Dot Reimbursement 9.531 0 0 0 01
<br /> " 33610 COllntv Aid - Streets 4,701 2,274 4700 2200 2200
<br /> 33611 Ag~re~ate T1X..l.lli.tribu:tkm 211 183 200 2001 200
<br /> Total Tntergov Revenue 247_159 262,141 263.578 276018 i 256 007
<br /> OLargq.fu~
<br /> 34100 Genent Government Fees 6151 1,228 1200 600 650
<br /> 34101 Cil\' Rail Rent 201 0 0 0 0
<br /> I 34103 Plat & Ot.Iw:-Em 92401 7033 5.000 9000 6000
<br /> 34107 Assessment Searches 660 270: 400 100 100
<br /> 34120 Water Tower Antennu Rentals 7.200 8760 8,350 8,350 10,350
<br /> 34202 False Alarms 2,350 7,550 2,400 2,000 2,000
<br /> I 34206 Do~ Impound Fees 275 336 100 900 500
<br /> 34408 Reimb of Dis Tree Removal 0 0 0 0 1000
<br /> 34730 Summer Play~round Fees 3.230 2,934 3,000 2.825 3,000
<br /> 34740 Summer TriD Fees 1,905 1628 2,000 1,000 2,000
<br /> I 34780 Park Facilitv Rental Fees 48 617 500 300 300
<br /> Total Ch'I's for Services 25 543 30,356 22,950 25 075 25,900
<br /> Fines ..&..E.Q..rWls
<br /> 35110 Hwy Patrol Fines 1.768 2,248 2.000 2.100 2,200
<br /> 35140 Violatiom Bureau 26.807 23 270 24,700 24,500 24.600
<br /> I Total Fines & Forfeits 28575 25518 26.700 26600 26 800
<br /> Miscellaneous
<br /> 36198 5Dec Assess Cis Tree Rem #007 0 0 0 0 1,0001
<br /> 36202 State RIli1din~ Code Surcharwes 3.976 6,294 8000 8.000 6,5001
<br /> I 36203 Citv Bld~ Code Surchar~es 375 435 390 500 4001
<br /> 36210 Inl<<_~ 3,796 5,083 4000 6000 6000
<br /> 36260 Group Insurance Reimbursement 7,113 8,649 0 7500 7500 I
<br /> 36270 Miscellaneous Reimbul'"sements 17,885 2158 1,200 400 ~~
<br /> I 36275 Priv Street I ightJieimbul'"Sment 499 351 485 470 475
<br /> 36990 Sale of Rquip.mwJ 14193 4.794 15000 7,000 22,000
<br /> 37275 LIDld Sales 25,458 0 0 0 0
<br /> Total Mi<icellaneous 73.295 27,764 29.075 29.870 44,285
<br /> :.. Othel'" Internal Revenue
<br /> 38400 BuiI<IlD&-R<n1 f-- 26,400 26,500 27,450 27.4501 28.000
<br /> Total Other Revenue , 26,400 26,500 27 450 27,450' 28 000
<br /> Othel'" Financinl? Uses
<br /> 39230 Q,pel'"ating Transfer from 22!; 21.000 0 0 0, 0
<br /> 39233 Operatin", Transfer from 501 0 0 0 0 0
<br /> 39235 OneT1ltin~ Transfer from 411 0 0 0 0 40 000
<br /> 39236 ~a.tlIlg Transfer from 412 -- 01 0 0 0 0
<br /> Total Transfers 21,000' 01 0 ~~ "0 40.000
<br /> I GENERAL FUND TOTAL 1,833,920 i 2 114.774' 2,181,603 2,271,453 2,310,092
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