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<br />City of Arden Hills <br />2008 Budget <br /> <br /> Function: General Government DeoartmentPlannin" & Zonino <br /> ADorooriation Detail <br />Account Actual Actual Budget Amended YTD Proposed Adopted " <br /> No. Activitv FY 2005 FY 2006 FY 2007 FY 2007 9/30/2007 FY 2008 FY 2008 <br /> Licenses and Permits <br />101-41910-32250 Sign Permits 1,051 2,374 1,100 1,200 1,200 <br /> Total Licenses and Permits 1,051 2.374 1,100 . 1,200 1,200 - <br /> Interaovemmental Revenues <br />101-4191D-33422 State Grants - - 24,194 - 10,000 <br /> Other Intergovernmental . - 24,194 . - 10,000 - <br /> Charaes for Services <br />101-41910-34103 Zoning and Subdivison Fees <br />101-41910-34104 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 /> Total Charges for Services 73,293 96,658 76,500 - 53,909 67,000 - <br /> Miscellaneous <br />101-41910-36240 Developer Reimbursements - 121 - - <br /> Total Miscellaneous - 121 - - - - - <br /> Total Operating Revenues 74.344 99,153 101,794 55,109 78.200 - <br /> other Financina Sources <br />101-41910-39101 Sales of General Fixed Assets <br />101-41910-39203 Transfer <br /> Total Other Financing Sources - - - - - - - <br /> Deoarbnent Total $ 74,344 $ 99,153 $ 101,794 $ - $ 55,109 $ 78,200 $ - <br />F undin Source: General Fund <br /> <br />30 <br /> <br />Yo Change <br />07 vs 08 <br /> <br />9.09% <br /> <br />9.09% <br /> <br />-58.67% <br /> <br />-58.67% <br /> <br />#DIV/O! <br />-16.67% <br />3.03% <br /> <br />-12.42% <br /> <br />#DtV/O! <br /> <br />#DtV/O! <br /> <br />-23.18% <br /> <br />#DIVIO! <br />#DlVIO! <br /> <br />#D1VIO! <br /> <br />-23.18% <br />