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City of Arden Hilts•
<br /> General Fund Summary
<br /> 2008 Budget
<br /> Proposed Actual Balance YTD
<br /> FY 2008 YTD 3/31/08 Available %of Budget
<br /> Revenues
<br /> Taxes
<br /> 101-41300-31010 Current Ad Valorem Taxes 2,563,635 - 2,563,635 0.00%
<br /> 101-41300-31020 Delinquent Ad Valorem Taxes 7,000 - 7,000 0.00%
<br /> 101-41300-31030 Mobile Home Tax 10,000 - 10,000 0.00%
<br /> 101-41300-31040 Fiscal Disparities 233,713 - 233,713 0.00%
<br /> 101-41300-31910 Penalties&Interest on Taxes - - - -
<br /> 101-41300-31920 Forfeited Tax Sales - - - -
<br /> Total Taxes 2,814,348 - 2,814,348 0.00%
<br /> Licenses and Permits
<br /> 101-41300-32110 Liquor,On Sale&Sunday 32,000 - 32,000 0.00%
<br /> 101-41300-32111 Liquor,Off Sale 1,100 - 1,100 0.00%
<br /> 101-41300-32160 Contractors 5,000 1,590 3,410 31.80%
<br /> 101-41300-32180 Business Licenses 12,000 1,605 10,395 13.38%
<br /> 101-42400-32210 Plan Review&Bldg Permits 125,000 16.603 108,397 13.28%
<br /> 101-42400-32220 Mechanical Permits 20,000 5,451 14,549 27.26%
<br /> 101-42400-32230 Plumbing Permits 10,000 1,757 8,243 17.57%
<br /> 101-4 1 300-3 2240 Animal Licenses 3,500 265 3,235 7.57%
<br /> 1 01-41 91 0-32 2 5 0 Sign Permits 1,200 200 1,000 16.67%
<br /> 101-42400-32260 Electrial Permits 20,000 5,452 14,548 27.26%
<br /> 101-42400-32270 Utility Permit Fees 300 150 150 50.00%
<br /> 101-42400-32275 Fire Suppression Permits 6,000 2,384 3,616 39.73%
<br /> 101-42400-32278 Fire Permit Plan Check Fee 3,000 1,279 1,721 42.63%
<br /> Total Licenses and Permits 239,100 36,736 202,364 15.36%
<br /> Intergovernmental Revenues
<br /> 101-41300-33402 Market Value Homestead Credit - - - -
<br /> •101-41300-33420 State PERA Aid 5,179 5,179 0.00%
<br /> 101-42100-33416 Police Aid 44,000 -
<br /> 44,000 0.00%
<br /> 101-43100-33418 MSA Maintenance 62,000 32,291 29,710 52.08%
<br /> 101-41910-33422 State Grants 10,000 - 10,000 0.00%
<br /> Other Intergovernmental 121,179 32,291 88,889 26.65%
<br /> Charges for Services
<br /> 101-41910-34103 Zoning and Subdivision Fees - - - -
<br /> 101-41910-34104 Plan Checking Fees 50,000 6,373 43,627 12.75%
<br /> 101-41910-34106 Plat&Other Fees 17,000 6,303 10,697 37.08%
<br /> 101-41300-34108 Admin Chgs from other funds 30,925 - 30,925 0.00%
<br /> 101-41500-34108 Admin Chgs from other funds 23,743 - 23,743 0.00%
<br /> 101-41940-34108 Admin Chgs from other funds 95,163 - 95,163 0.00%
<br /> 101-41300-34120 Water Tower Antenna Rentals 55,761 15,296 40,465 27.43%
<br /> 101-41300-34121 Other General Govt Charges 3,000 - 3,000 0.00%
<br /> 101-42100-34202 False Alarms 4,000 450 3,550 11.25%
<br /> 101-42100-34206 Impound Fees 200 - 200 0.00%
<br /> 101-42400-34207 State Building Code Surcharges 8,000 1,051 6,949 13.13%
<br /> 101-42400-34208 City Building Code Surcharges 1,000 125 875 12.50%
<br /> 101-45200-34300 Park Facility Rental Fees 3,500 964 2,536 27.54%
<br /> 101-45120-34730 Summer Playground Fees 12,500 268 12,232 2.14%
<br /> 101-45120-34740 Summer Trip Fees 1,050 - 1,050 0.00%
<br /> 101-45120-34781 Adult Programs 500 - 500 0.00%
<br /> 101-45120-34782 Youth Programs 42,500 4,862 37,638 11.44%
<br /> 101-45120-34785 Adult Softball 15,000 9,080 5,920 60.53%
<br /> 101-45120-34790 After School Programs 16,000 1,867 14,133 11.67%
<br /> 101-45120-34791 Special Events Programs 2,000 833 1,167 41.65%
<br /> Total Charges for Services 381,842 47,471 334,371 12.43%
<br /> Fines&Forfeits
<br /> 1 0 1-42 100-351 1 0 Highway Patrol Fines 1.000 4.694 (3,694) 469.39%
<br /> 101-42100-35130 DWI Forfeitures 1,000 56 944 5.56%
<br /> 101-42100-35140 Violations Bureau 33,000 5,479 27,521 16.60%
<br /> 101-42100-35150 Tobacco Fines - - - -
<br /> • Total Fines&Forfeits 35,000 10,229 24,771 29.23%
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