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<br />City of Arden Hills
<br />2008 Budget
<br />
<br />Function: Public Safetv Deoartment: Protective Insoections
<br /> A ro riation Detail
<br />Account Actual Actual Budget Amended YTD Proposed Adopted
<br />No. Activity FY 2005 FY 2006 FY 2007 FY 2007 9/3012007 FY 2008 FY 2008
<br /> Licenses and Pennjts
<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 />1014240()..32230 Plumbing Permits 11,359 11,223 12,000 6,811 10,000
<br />101-42400-32260 Electrial Permits 22,257 27,065 22,000 17,978 20,000
<br />101-42400-32270 Utility Permit Fees 150 300
<br />101-42400-32275 Fire Suppression Permits 6,660 8,418 6,000 6,250 6,000
<br />101-4240D--32278 Fire Permit Plan Check Fee 2,751 2,943 2,500 3,095 3,000
<br /> Other Intergovemmental 210,895 247,533 247,500 - 147,523 184,300 -
<br /> Charaes for Services
<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 /> Total Charges for Services 10,045 11,434 10,000 6,439 9,000 -
<br /> Miscellaneous
<br />101-42400-36280 Fire Inspection Reimbursement 9,820 - . -
<br /> Total Miscellaneous 9,820 - - - - -
<br /> Total Operating Revenues 230,760 258,967 257,500 - 153.962 193,300 -
<br /> Other Financina Sources
<br />101-42100-39101 Sales of General Fixed Assets
<br />101-4210D--39203 Transfer
<br /> Total Other Financing Sources - - - - - -
<br /> DeDartment Total $ 230,760 $ 258,967 $ 257,500 $ - , 153,962 $ 193,300 $ -
<br />Fundinq Source: General Fund
<br />
<br />43
<br />
<br />% Change
<br />07 vs 08
<br />
<br />
<br />-28.57%
<br />-33.33%
<br />-16.67%
<br />-9.09%
<br />#DIV/O!
<br />0.00%
<br />20.00%
<br />
<br />-25.54%
<br />
<br />-11.11%
<br />0.00%
<br />
<br />-10.00%
<br />
<br />#D1V/O!
<br />
<br />#DIV/O!
<br />
<br />-24.93%
<br />
<br />#DIVlO!
<br />#DIVlO!
<br />
<br />#DIVlO!
<br />
<br />-24.93%
<br />
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