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<br />City of Arden Hills <br />Proposed 2005 Budget <br /> <br />Department Name: <br />Department Number: <br />Dc artment Director: <br /> <br />Administration <br />41500 <br />City Administrator <br /> <br />I <br /> <br /> <br /> REVENUE <br /> PROPERTY TAXES <br />31010 General Tax Levy 1702127 2057674 1993192 2170660 <br />31020 Deliquent Property Taxes 7398 4753 10000 10400 <br />31030 Mobile Homes 7447 10087 5000 5200 <br />31040 Fiscal Disparities 170868 157599 171000 184010 <br /> Total - Property Taxes $1,887,840 $2,230,113 $2,179,192 $2,370,270 <br /> LICENSES & PERMITS <br />32110 Liquor, On Sale & Sunday 32900 25020 32900 33770 <br />32111 Liquor, Off Sale 350 640 400 640 <br />32160 Contractors 3360 4620 4500 4260 <br />32180 Business Licenses 12685 14666 13000 13010 <br />32240 Dog Registration 2104 2613 500 2500 <br />32245 Cat Registration 176 231 200 250 <br /> Total Licenses & Permits $51,575 $47,790 $51,500 $54,430 <br /> INTER GOVERNMENT AL REVENUE e <br />33401 Local Government Aid (LGA) 11729 <br />33403 Mfg Home HACA 5925 <br />33410 Homestead Mkt Valne Credit 117645 <br />33422 Acquired Property Rental 147 <br />33480 State PERA Aid 5179 5179 5179 5179 <br /> Total- Intergovernmental Rev, $134,700 $11,104 $5,179 $5,179 <br /> CHARGES FOR SERVICES <br />34100 General Government Fees 1067 1618 1500 1350 <br />34120 Water Tower Antenna Rentals 47913 48723 45620 50500 <br /> Total - Charges for Services $48,980 $50,341 $47,120 $51,850 <br /> MISCELLANEOUS RECEIPTS <br />36230 Contributions/Franchise Fees 10000 <br />36270 Mise Reimbursements 9974 7141 5000 5000 <br /> Total - Misc. Receipts $9,974 $7,141 $5,000 $15,000 <br /> INTEREST INCOME <br />36210 Interest Income 9804 8294 8000 8000 <br /> Total - Interest Income $9,804 $8,294 $8,000 $8,000 <br /> Grand Total- Revenues $2,142,873 $2,354,783 $2,295,991 $2,504,729 e <br />