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CCP 12-13-2004
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CCP 12-13-2004
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5/8/2007 1:19:55 PM
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<br /> <br /> City of Arden Hills <br /> 2005 Proposed Budget <br /> . <br /> REVENUE <br /> PROPERTY TAXES <br />31010 General Tax Levy 1702127 2057674 1993192 2170660 <br />31020 Deliqueut Property Taxes 7398 4753 10000 10400 <br />31030 Mobile Homes 7447 10087 5000 5200 <br />31040 Fiscal Disparities 170868 157599 171000 184010 <br />31051 4C Tax Increment 329636 215164 338450 378000 <br />31052 3C Tax Increment 0 0 0 0 <br />31053 2H Tax Increment 37605 42988 39000 39850 <br />31059 Tax Increment Excess Current 29693 27638 30000 30000 <br />31900 Penalties & Interest 1065 1328 500 915 <br />31920 Forfeited Tax Sales 0 921 0 0 <br /> Total - Property Taxes $2,285,839 $2,518,152 $2,587,142 $2,819,035 <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 />32190 Sign Permits 1020 2701 1200 1875 <br />32210 Plan Review & Bldg Permits 142531 305350 165000 266820 . <br />32211 Permit Penalty Fee 0 0 0 0 <br />32215 Plan Chcck Fce 49444 176793 70000 70000 <br />32220 Mechanical Permits 17893 53957 30000 36175 <br />32230 Plumbing Permits 9212 21032 10000 15100 <br />32240 Dog Registratiou 2104 2613 500 2500 <br />32245 Cat Registration 176 231 200 250 <br />32260 Electrical Permits 20691 36801 25000 30015 <br />32270 Water Permit Fees 833 4205 1500 2175 <br />32275 Fire Suppression Permits 6331 8904 8400 7870 <br />32278 Fire Permit Plan Check Fee 1023 2222 1000 1625 <br />32280 Scwer Permit Fces 350 770 500 560 <br /> Total Licenses & Permits $300,903 $660,525 $362,100 $486,645 <br /> <br />. <br />
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