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<br /> <br /> City of Arden Hills . <br /> Proposed 2005 Budget <br /> . <br /> e <br /> INTERGOVERNMENTAL REVENUE <br />33130 CDBG 0 0 0 0 <br />33401 Local Government Aid (LGA) 11729 0 0 0 <br />33402 HSTD & AG Credit Aid (HAC A) 0 0 0 0 <br />33403 Mfg Home HACA 0 5925 0 0 <br />33410 Homestead Mkt Value Credit 117645 0 0 0 <br />33418 MSA Construction 0 747164 98328 665000 <br />33419 MSA-Maintenance 68149 63288 70000 65700 <br />33420 Fireman's Relief 0 2000 0 0 <br />33422 Acqnired Property Rental 147 0 0 0 <br />33440 DNR Recreational Grant 0 0 0 0 <br />33480 State PERA Aid 5179 5179 5179 5179 <br />33500 Met Council Planning Grant 27763 38659 0 0 <br />33610 Ramsey County Aid 0 0 0 0 <br />33611 Aggregate Tax Distribution 0 0 0 0 <br />33620 County Aid-Recycling 63958 16669 18850 17760 <br />33630 MCES Current Value Credit 0 0 0 0 <br /> Total- Intergovernmental Rev. $294,570 $878,884 $192,357 $753,639 <br /> CHARGES FOR SERVICES <br />34100 General Government Fees 1067 1618 1500 1350 <br />34103 Plat & Other Fees 8424 8771 6000 8600 . <br />34120 Water Tower Antenna Rentals 47913 48723 45620 50500 <br />34130 City Hall Facility Rentals 2000 0 0 0 <br />34202 False Alarms 3900 5950 5500 5500 <br />34206 Dog Impound Fees 385 420 400 400 <br />34408 Reimb of Dis Tree Removal 575 899 0 735 <br />34730 Summer Playground Fees 5346 8946 5550 8000 <br />34740 Summer Trip Fees 508 1483 500 500 <br />34780 Park Facility Rental Fees 1248 220 1500 730 <br />34781 Adnlt Programs 132 330 250 400 <br />34782 Youth Programs 38595 41053 33000 40000 <br />34785 Adult Softball 21250 19115 20500 18000 <br />34790 After School Programs 17418 16603 18000 17000 <br />34791 Special Events Programs 1273 3446 1300 2000 <br /> Total - Charges for Services $150.034 $157,577 $139,620 $153,715 <br /> <br />e <br />