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<br /> City of Arden Hills
<br /> 2007 Proposed Budget
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<br /> REVENUE
<br /> PROPERTY TAXES
<br /> 31900 Penalties & Interest 300 350
<br /> Total Property Taxes $0 $0 $300 $350
<br /> LICENSES & PERMITS
<br /> 32270 Permit Fees 1.775 49 2,000 1,800
<br /> Total Licenses & Permits $1,775 $49 $2,000 $1,800
<br /> MISCELLANEOUS RECEIPTS
<br /> 36100 Special Assessments 10,495
<br /> 36196 Spec Assess Del IJtility #0046 1,449 10,962
<br /> 36270 Mise Reimbursements 25
<br /> 36990 Sale of Equipment 3.250
<br /> Tot:11 Misc. Receipts $11,944 $14,237 $0 $0
<br /> ('TILlTY BILLING RECEIPTS
<br /> 37100 (Hility Billings 799,453 940,964 1,110,669 1,150,000
<br /> 37110 Standby Charges 131,691 130,253 135,000 130,000 .
<br /> 37120 Late Charges 16.553 22,894 5,000 5,000
<br /> 37130 MDH Water Test Fee 12,382 12,793 11,000 12,000
<br /> 37140 Sales Tax 11,833 12,880 15.000 13,500
<br /> 37170 Hydrant Rental 100
<br /> 37180 Meter I>eposits 14,876 5,810 500 3,000
<br /> 37190 Water J\leter Upgnlde Svc Chrg 250 250
<br /> Total Utility Billings Receipts $986,788 $1,125,694 $1,277,419 $1,313,750
<br /> INTEREST INCOME
<br /> 36210 Interest Income 26,865 32,364 30,000 28,000
<br /> Total Interest Income $26,865 $32,364 $30,000 $28,000
<br /> OTHER FINANCING SOURCES
<br /> 36200 T,'ansfer In 15,275
<br /> Total Other Financing Sources $15,275 $0 $0 $0
<br /> Grand Total - Revenues $1,042,647 $1,172,344 $1,309,719 $1,343,900
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