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<br />City of Arden Hills
<br />General Fund Summary
<br />2008 Budget
<br />
<br /> Actual Actual Budget Amended YTO Proposed Adopted
<br /> FY 2005 FY 2006 FY 2007 FY 2007 9/3012007 FY 2008 FY 2008
<br />Revenues
<br />Taxes
<br />101-41300-31010 Current Ad Valorem Taxes $ 2,143,699 $ 2,287,065 $ 2,479,318 $ . $ 1.235,649 2,602.044 $ -
<br />101-41300-31020 Delinquent Ad Valorem Taxes 6,956 (8.344) 7,000 - 6,454 7,000 -
<br />101-41300-31030 Mobile Home Tax 10,501 10,317 7,500 - 1,454 10,000 .
<br />101-41300-31040 Fiscal Disparities 182.558 172,483 195,843 - 102,801 233.713 -
<br />101-41300-31910 Penalties & Interest on Taxes - 570 . - 413 - -
<br />101-41300--31920 Forfeited Tax Sales 1,164 373 - - - - -
<br />Total Taxes 2.344,878 2,462.464 2,689,661 - 1.346,nl 2,852,757 .
<br />licenses and Permits
<br />101-41300--32110 liquor, On Sale & Sunday 31,870 32,165 34.000 - 32,610 32,000 -
<br />101-41300-32111 Liquor, Off Sale 1,290 635 1,100 - . 1,100 -
<br />101-41300-32160 Contractors 4.770 5,165 4,600 - 3,870 5,000 -
<br />101-41300-32180 Business Licenses 10,509 12,817 12.000 - 13,352 12,000 -
<br />101-42400-32210 Plan Review & Bldg Permits 143,604 166,473 175,000 - 96,604 125,000 .
<br />101-42400-32220 Mechanical Permits 24.264 31,411 30,000 - 16,636 20,000 -
<br />101-42400-32230 Plumbing Permits 11.359 11,223 12,000 . 6,811 10,000 -
<br />101-41300-32240 Animal Licenses 2,885 3,533 3,000 - 1,799 3,500 -
<br />101-4191(}.32250 Sign Permits 1,051 2,374 1,100 - 1,200 1,200 -
<br />101-4240(}.32260 Electrial Permits 22,257 27,065 22,000 - 17,978 20,000 -
<br />101-4240(}.32270 Utility Permit Fees - - - - 150 300 -
<br />101-42400-32275 Fire Suppression Permits 6,660 8.418 6,000 - 6,250 6,000 -
<br />101-42400-32278 Fire Permit Plan Check Fee 2,751 2,943 2,500 - 3,095 3,000 .
<br />Total licenses and Permits 263,270 304.222 303,300 - 200,354 239.100
<br />InterQovernmentar Revenues
<br />101-4130(}.33402 Market Value Homestead Credit 5.899 6,217 - - - - -
<br />101-41300-33420 State PERAAid 5.179 5,179 5,179 . 2,590 5,179 -
<br />101-42100~33416 Police Aid - 44.062 - - - 44,000 .
<br />101-43100-33418 MSA Maintenance 69.668 66,693 70,000 - 32,083 62,000
<br />101-41910-33422 State Grants - . 24,194 - - 10,000 -
<br />Other Intergovernmental 80.746 122.151 99,373 - 34,673 121,179
<br />Charoes for Services
<br />101-41910..34103 Zoning and Subdivision Fees - - - - . - -
<br />101-4191(}.34104 Plan Checking Fees 61,838 68,676 60,000 - 36,756 50,000 -
<br />101-41910-34106 Plat & Other Fees 11,455 27,982 16,500 - 17,153 17,000 -
<br />101-41300-34108 Admin Chgs from other funds - - . . - 30,925 .
<br />101-41500~34108 Admin Chgs from other funds - - - - . 23,743 -
<br />10141940..34108 Admin Chgs from otherfunds 54.666 54,666 60,000 - 60,000 96,838- -
<br />101-41300-34120 Water Tower Antenna Rentals 51,889 58,772 51,000 - 36,024 55,761
<br />10141300-34121 Other General GovtCharges 2,960 3,166 4,000 - 3,299 3,000 -
<br />101-42100-34202 False Alarms 1,753 4,100 2,400 - 2,150 4,000
<br />101-42100-34206 Impound Fees 250 288 400 - 136 200 -
<br />101-42400-34207 State Building Code Surcharges 9,144 10,118 9,000 - 5,648 8,000 .
<br />101-42400-34208 City Building Code Surcharges 901 1,316 1,000 - 791 1,000 -
<br />101-45200-34300 Park Facility Rental Fees 1,331 2.672 1,300 - 3,632 3,500 -
<br />101-45120-34730 Summer Playground Fees 11.124 12,986 12,000 . 12,878 12,500 -
<br />101-45120-34740 Summer Trip Fees 511 2,104 750 - 1,541 1,050 -
<br />101-45120-34781 Adult Programs - 736 500 - 70 500 -
<br />101-45120-34782 Youth Programs 41,125 42,781 40,500 . 39,587 42,500 .
<br />101-45120-34785 Adult Softball 15,730 12,735 16~000 - 14,079 15,000 -
<br />10145120-34790 After School Programs 16,631 14,051 17,000 - 9.979 16,000 -
<br />101-45120-34791 Special Events Programs 2,935 3.427 2,000 - 1,659 2,000 -
<br />Total Charges for Services 284.243 320,576 294,350 - 245,382 383,517 .
<br />Fines & Forfeits
<br />101-42100-35110 Highway Patrol Fines 1.509 945 1,500 - 794 1,000 .
<br />101-42100-35130 DWI Forfeitures 185 1,324 - - 324 1,000 -
<br />1014210(}.35140 Violations Bureau 44,299 44,902 30,000 . 19,050 33,000 -
<br />101-4210D-35150 Tobacco Fines - 175 150 - - - -
<br />Total Fines & Forteits 45,993 47,346 31,650 - 20.168 35,000 -
<br />
<br />14
<br />
<br />% Change
<br />07 vs 08
<br />
<br />
<br />4.95%
<br />0_00%
<br />33.33%
<br />19.34%
<br />#DIV/O!
<br />#DIV/O!
<br />
<br />6.06%
<br />
<br />-5.88%
<br />0.00%
<br />8.70%
<br />0.00%
<br />-28.57%
<br />-33.33%
<br />-16.67%
<br />16.67%
<br />9.09%
<br />-9.09%
<br />#DIV/O!
<br />0.00%
<br />20.00%
<br />
<br />-21.17%
<br />
<br />#D1V10{
<br />0.00%
<br />#DIV/O!
<br />-11.43%
<br />-58.67%
<br />
<br />21.94%
<br />
<br />#DIVIO!
<br />-16.67%
<br />
<br />#DIVlO!
<br />#OIVlO!
<br />61.40%
<br />9.34%
<br />-25.00%
<br />66.67%
<br />-50.00%
<br />-11.11%
<br />0.00%
<br />169.23%
<br />4.17%
<br />40.00%
<br />0.00%
<br />4.94%
<br />-6.25%
<br />-5.88%
<br />0.00%
<br />
<br />
<br />30.29%
<br />
<br />-33.33%
<br />#DIV/OI
<br />10,00%
<br />-100.00%
<br />
<br />10.58%
<br />
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