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<br /> City of Arden Hills
<br /> 2007 Proposed Budget
<br /> Administration .
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<br /> REVENUE
<br /> PROPERTY TAXES
<br />31010 Ceneral Tax Levy 2,058,988 2,143,699 2,263,243 2.479,318
<br />31020 Oeliquent Property Taxes 6,956 6.500 7,000
<br />31030 Mobile Homes 9,957 10,501 5.000 7,500
<br />310-10 Fiscal Disparities 175,133 182,558 175,875 195.843
<br />31920 Forfeited Tax Sales 1,164
<br /> Total Property Taxes $2,244,078 $2,344,878 $2,450,618 $2,689,661
<br /> LICENSES & PERMITS
<br />32110 Ueluor, On Sale & Sund:IY 32,470 31,870 35,000 34,000
<br />32nl Lielllor, Off Sale 790 1.290 1.000 1.100
<br />32160 Contractors 4,350 4,770 4.500 4,600
<br />32180 Business Licenses 14,783 10,509 14.000 12,000
<br />322-10 Pet Registration 2,825 2.885 3,600 3,000
<br /> Total Licenses & Permits $55,218 $51,324 $58,100 $54,700
<br /> INTERGOVERN 1\1 ENTAL REVENUE
<br />33-110 Homestead l\lkt Value Credit 6,234 5.899
<br />33480 State PI;:RA Aid 5,179 5,179 5,179 5,179 .
<br /> Total Intergovernmental Rev. $11,078 $5,179 $5,179
<br /> $11,413
<br /> CHARGES FOR SERVICES
<br />34100 General Government Fees 470 2,960 4.000
<br />34103 Plat & Other Fees 47,085
<br />3-1120 "Vater Tower Antenna Rentals 51,889 50,500 51,000
<br /> Total Charges for Services $47,555 $54,849 $50,500 $55,000
<br /> I\IISCELLANEOl'S RECEIPTS
<br />36230 Contributions/Franchise Fees 22,054 24,000 25.600
<br />36270 i\1isc Reimbursements (14) 239,832 7.668 4.000
<br /> Total Misc. Receipts ($14) $261,886 $31,668 $29,600
<br /> INTEREST INCOME
<br />36210 I ntuest Income 23,378 9,109 8,000 9.000
<br /> Total Interest 'ncome $23,378 $9,109 $8,000 $9,000
<br /> Grand Total - Revrnlles 2,381,628 2,733,124 2,604,065 2,843,140
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