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<br />17" Aug 1998 'Budget Worksheet Page 1
<br />Mon 10:23 AM CITY OF ARDEN HILLS
<br />GENERAL FUND #111
<br />PROPOSED 1999 REVENU. BUDGET
<br />ORIGmTOR BF REV 031m \~~~
<br />. \\1.% t,sr \ qq~
<br />SOURCE Last Year I CIIPf'eM N~ S~U" 'o~'
<br />SOURCE Desoriptlon Reoeipted YTD Amount Ree Budaet Buffet Budaet
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<br />FUND 101 GENERAL FUND
<br />31010 GENERAL T.'.X LEVY 1,701,653,41 313,532,65 49 1,681,390 1,637,200 1,712,19'!
<br />31020 DELINQUENT PROPERTY T.mS 4,311.05 1,722.36 lJ 4,000 4,000 4,000
<br />nil! MOBILE "OMETAX 6,250,50 1,055,17 21 5,011 6,011 5,010
<br />31040 FISCH DISPARITIES 146,627.% 75,561.85 53 142,145 150,000 154,m
<br />nm FORFEITED TAX SALES 5.91 0.00 0 0 0 0
<br />32110 LIQUOR 011 SALE & SUNDAY 32,050,00 34,190.00 103 31,550 34,190 34,190
<br />32111 LIQUOR Q1F-S.\LE 300.00 600.00 200 300 300 300
<br />32160 CONTRACTING LICENSES 3,295.00 3,360.00 120 2,800 3,200 3,200
<br />32180 GENERI,L BUmESS LICENSES 9,E2UI 9,33UI104 9,000 9,500 9,500
<br />32190 SIGI! PERMITS 5,063.50 4,299.55 36 5,000 4,200 4,200
<br />33310 BUILDING PERms 267,213.47 135,256036113 115,000 100,000 115,000
<br />32221 HEI.TING PERMITS 2J,30U0 3,837.03 30 11,000 11,000 11,000
<br />32230 PLUMBING PERMITS 3,553,15 2,514.50 56 4,500 0 0
<br />31240 DOG REGISTR.\TIOIl 2,460.00 2,590.43 104 2,500 2,500 2,5'10
<br />32245 CAT REGISTRATION 130.00 150.00 15 200 150 150
<br />32260 ELECTRICAL PERMITS 28,32U5 3,591.00 53 15,000 15,000 15,000
<br />33160 FEDERAL PETRO REFUND 0.00 0.00 0 0 0 0
<br />33170 FED DISASTER FEH 0.00 5,067.02 ". 0 5,061 0
<br />33402 HSTD SAG CREDIT m 90,583.00 45,306.50 50 90,533 90,543 90,591
<br />33_103 MFG HOME HI.CA 4,389.00 0.00 i 5,000 5,000 5,000
<br />33 'JST REMOVAL GR.\NT 0.00 0.00 0 0 0 0
<br />334 MSHAINTEi!ANCE 53,m.B3 53,113.00110 57,500 63,H3 63,000
<br />33420 FlREMANS' RELIEF AID 145,75U0 0.00 0 145,000 146,000 146,000
<br />33422 ACQumD PROPERTY RENTAL 0.00 150.35 151 100 151 15!
<br />33450 LOCAL PERFORMANCE AID 10,719.00 6,414.00 50 12,m 12,m 11,735
<br />33460 OAK GROVE TROST REIMBURSEMENT 4,793,43 1.00 0 0 0 0
<br />334 70 mNESOTA DTED GRANT 0.00 0.00 0 0 0 0
<br />33480 STITE PERA AID 2,539.50 3,539,50 50 5,179 S,179 5,1'9
<br />33500 MET COUNCIL PLANNING GRI,NT 0.00 7,438.00 H 3,m 1,438 0
<br />33610 RAMSEY COUNTY AID 0.00 0.00 i 0 i i
<br />33611 AGGREGATE TAX DISTRIBUTION 366.07 0.00 0 200 300 300
<br />34100 GENERAL GOVERNMENT FEES 520.32 765.41 109 700 900 9i0
<br />34103 PLAT FEES S OTHER PERMITS 5,32Ll9 1,811.93 31 7,500 4,000 4,000
<br />34107 ASSESSMENT SEARCHES 31U3 170.00 58 250 200 m
<br />34120 WATER TOWER ANTENNI. RENT 15,601.00 11,563.00 61 17,350 18,000 18,000
<br />34202 F.USE ALI.m 5,950.00 3,250.00130 1,500 5,000 4,000
<br />34205 DOG IMPOUND FEES 353,10 111,71 36 500 350 400
<br />34m REIMB FOR DISEASED TREE REMOVE 3,027.00 0.00 0 1,000 1,000 1,000
<br />34730 SUMMER PLAYGROUND FEES 3,261,00 0.002 2 0 0
<br />34H0 SUMMER TRIP FEES 1,073.27 0.00 0 0 0 0
<br />34730 PARK FACILITY RENTAL FEES 104.15 90.00 30 300 100 150
<br />35110 HWY PATROL FINES 1,803.65 1,293,15 43 3,000 2,000 2,000
<br />35140 VIOLATIONS BUREAU 16,185,12 15,494.63 67 23,00% 27,00% 27,000
<br />36198 SPEC m DIB TREE REM 10077 0.00 U0 0 0 0 i
<br />3S222 STATE SLOG CODE SURCHARGES 7,493,)4 6,61U4 38 7,500 9,000 1,500
<br />36203 CITY SLOG CODE SURCHI3GE 695.00 lSi,0i 78 50i 50i 500
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