<br />City of Arden Hills
<br />2008 BUdget
<br />
<br />Function: General Government Deoartment Administration
<br /> A ro nation Detail
<br />Account Actual Actual Budget Amended YTO Proposed Adopted
<br />No. Activitv FY 2005 FY 2006 FY 2007 FY 2007 9/3012007 FY2008 FY 2008
<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 - 1,346,771 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 />101-41300-32240 Animal Licenses 2,885 3,533 3,000 1,799 3,500
<br /> Total Licenses and Permits 51,324 54,315 54,700 - 51,631 53,600 -
<br /> Interaovernmental Revenues
<br />101-41300-33402 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 /> Other Intergovernmental 11,078 11,396 5,179 - 2,590 5,179 -
<br /> Charaes for Services
<br />101-41300-34108 Admin Chgs from other funds - - - - 30,925
<br />101-41300-34120 Water Tower Antenna Rentals 51,889 58,772 51,000 36,024 55,761
<br />101-41300-34121 Other General Govt Charges 2,960 3,166 4,000 3,299 3,000
<br /> Total Charges for Services 54,849 61,938 55,000 - 39,324 89,686 -
<br /> Miscellaneous
<br />101-41300-36210 Interest Income 9,109 34,032 9,000 16,590 40,000
<br />101-41300-36230 ContributionslDonations 22,054 26,023 3,600 (2,822) 3,600
<br />101-41300-36270 Miscellaneous Reimbursement 239,832 10,953 4,000 263 4,000
<br /> Total Miscellaneous 270,995 71,008 16,600 - 14,030 47,600 -
<br /> Total Operating Revenues 2.733,124 2,661,121 2,821,140 - 1,454,345 3,048.822 -
<br /> Other FinancinQ Sources
<br />101-41300-39101 Sates of General Fixed Assets
<br />101-41300-39203 Transfer
<br /> Total Other Financing Sources - - - - - - -
<br /> Denartment Total $ 2,733,124 $ 2,661,121 $ 2,821,140 $ - $ 1,454,345 $ 3,048,822 $ -
<br />Fundin;;- Source: General Fund
<br />
<br />22
<br />
<br />% Change
<br />07 vs 08
<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 />16_67%
<br />
<br />-2_01%
<br />
<br />#DIV/O!
<br />0.00%
<br />
<br />0.00%
<br />
<br />#DIVlO!
<br />9.34%
<br />.25_00%
<br />
<br />63..07%
<br />
<br />#DIVlO!
<br />344.44%
<br />0.00%
<br />0.00%
<br />
<br />186_75%
<br />
<br />8.07%
<br />
<br />#DIV/OI
<br />#ONIO!
<br />
<br />#DIVJO!
<br />
<br />8.07%
<br />
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