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<br />City of Arden Hills
<br />2008 Budget
<br />
<br />Function: General Government Deoartment Administration
<br /> Appropriation Deta~
<br />Account Actual Actual Budget Amended YTD Proposed Adopted
<br />No. Activitv FY 2005 FY 2006 FY 2007 FY2007 9/3012007 FY 2008 FY 2008
<br /> Taxes
<br />101-41300-31010 Current Ad Valorem Taxes $ 2.143,699 $ 2,287,065 $ 2,479,318 $ 1,235,649 $ 2,563,635
<br />101-41300-31020 Delinquent Ad Valorem Taxes &,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 162,558 172,483 195,843 102,801 233,713
<br />101-41300-31910 Penalties & Interest on Taxes 57. 413
<br />101-41300-31920 Folfeited Tax Sales 1,164 373
<br /> 1" otal Taxes 2,344,878 2,462,464 2,689,661 . 1,346,771 2,814,348 .
<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 />101-4130Q...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 /> Interoovernmental Revenues
<br />101-41300-33402 Market Value Homestead Credit 5,899 6,217
<br />101-41300-33420 State PERA Aid 5,179 5,179 5,179 2,590 5,179
<br /> Other Intergovernmental 11,078 11,396 5,179 2,590 5,179 -
<br /> CharQes for Services
<br />101-41300-34108 Admin Chgsfrom 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 GovtCharges 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 />1 01-41300-3621 0 Interest Income 9.109 34,032 9,000 16,590 40,000
<br />101-41300-36230 Contributions/Donations 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 3,010,413 -
<br /> Other Financina Sources
<br />101-41300-39101 Sales 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 $ 3,010,413 $ .
<br />Fundina Source: General Fund
<br />
<br />17
<br />
<br />% Change
<br />07 vs 08
<br />
<br />3.40%
<br />0.00%
<br />33.33%
<br />19.34%
<br />#DIV/O!
<br />#DIV/O!
<br />
<br />4.64%
<br />
<br />-5.88%
<br />0.00%
<br />8.70%
<br />0.00%
<br />16.67%
<br />
<br />
<br />-2.01%
<br />
<br />#DIVlO!
<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 />6.71%
<br />
<br />#DIV/O!
<br />#D1VJO!
<br />
<br />#DIVlO!
<br />
<br />6.71%
<br />
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