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<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 />