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<br /> CITY OF ARDEN HILLS
<br /> COMPARISON OF GENERAL FUND REVENUE WITH PRIOR YEARS
<br /> 2004 BUDGET
<br /> Page 1
<br />. GENERAL FUNDS:
<br /> 3\010 General Tax Levy 1,920,000
<br /> 31020 Delinquent Property Taxes 7,500
<br /> 31030 Mobile Homes 5,000
<br /> 31040 Fiscal Disparities 171,810
<br /> 3\920 Forfeited Tax Sales 0
<br /> Total Taxes 2,104,310
<br /> Licenses and Permits
<br /> 32110 Liquor, On Sale & Sunday 32,850 32,900 32,900 25,020 32,900
<br /> 32111 Liquor, Off Sale 600 350 400 400 400
<br /> 32160 Contractors 4,982 3,360 4,500 2,490 4,500
<br /> 32180 Business Licenses 13,004 12,685 13,000 12,465 13,000
<br /> 32190 Sign Permits 1,450 1,020 1,200 1,250 1,200
<br /> 32210 Plan Review & Bldg Pennits 210,365 142,531 160,000 150,000 165,000
<br /> 32211 Permit Penalty Fce 0 0 0 0 0
<br /> 32215 Plan Check Fee 103,657 49,444 65,000 67,920 70,000
<br /> 32220 Heating Permits 75,891 17,893 25,000 24,655 30,000
<br /> 32230 Plumhing Permits 16,258 9,212 9,000 7,320 10,000
<br /> 32240 Dog Registration 2,502 2,104 2,500 1,670 500
<br /> 32245 Cat Registration 242 176 250 185 200
<br /> 32260 Electrical Permits 25,115 20,691 20,000 40,945 25,000
<br /> 32275 Fire Suppression Permit 6,296 6,331 6,000 5,165 6,400
<br /> 32278 Fire Permit Plan Che<k Fee 559 1,023 600 1,250 1,000
<br /> Total Licenses & Perrriits 493,771 299,720 340,350 340,735 360,100
<br /> Inter20vernmental Revenue
<br />. 33401 Local Government Aid (LGA) 10,242 11,729 5,865 0 0
<br />33402 HSTD & A G Credit Aid (HACA 99,994 0 0 0 0
<br /> 33403 MFG Homc HACA 5,183 0 0 0 0
<br /> 33410 MN Homestead Credit 0 117,645 57,500 0 0
<br /> 334]9 MSA-Maintenance 62,271 68,149 69,150 71,959 70,000
<br /> 33420 Firemen's Relief 163,574 0 0 0 0
<br /> 33422 Acquired Property Rental 95 288 0 0 0
<br /> 33480 State PERA Aid 5,179 5,179 2,590 2,590 5,179
<br /> 33500 Met Council Planning Grant 0 0 0 0 0
<br /> 33611 Aggregate Tax Distribution 0 0 0 0 0
<br /> Total Intergov Revenue 346,538 202,990 135,105 74,549 75,179
<br /> Char!!es for Service
<br /> 34100 General Government Fees 2,544 1,067 1,500 1,250 1,500
<br /> 34103 Plat & Other Fees 5,135 8,424 5,000 5,925 6,000
<br /> 34120 Water Tower Antenna Rentals 44,844 47,913 45,620 45,125 45,620
<br /> 34130 City Hall Facility Rentals 0 2,000 0 0 0
<br /> 34202 False Alarms 5,550 5,850 4,000 5,550 5,500
<br /> 34206 Dog Impound Fees 377 385 400 225 400
<br /> 34408 Reimb of Dis Tree Removal 0 575 0 0 0
<br /> 34730 Summer Playground Fees 5,975 5,346 5,500 5,500 5,550
<br /> 34740 Summer Trip Fees 735 508 500 500 500
<br /> 34780 Park Facility Rental Fees \,720 1,248 1,800 1,250 1,500
<br /> 34781 Adult Programs 296 132 250 250 250
<br /> 34782 Youth Programs 33,619 38,595 26,040 26,040 33,000
<br /> 34785 Adult Softball 20,330 21,250 21,000 21,000 20,500
<br /> 34790 After School Programs 18,284 17,418 18,000 18,000 18,000
<br />. 34791 Special Events Program 2,298 1,273 1,500 1,500 1,300
<br />Total Chgs for Services 141,707 151,984 131,110 132,115 139,620
<br />}lDes & Forfeits
<br /> 35110 Hwy Patrol Fines 3,500 1,643 1,600 1,235 1,600
<br /> 35130 DWI Forfeitures 1,750 2,081 1,000 750 1,000
<br /> 35140 Violations Bureau 25,943 38,058 26,000 26,875 27,000
<br /> Total Fines & Forfeits 31,193 41,782 28,600 28,860 29,600
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