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<br />City of Arden Hills <br />2008 Budget <br /> <br />Function: General Government DenartmentPlannino & Zonina <br /> ADDroDriation Detail <br />Account Actual Actual Budget Amended YTD Proposed Adopted . <br />No. Activilv FY 2005 FY 2006 FY 2007 FY 2007 913012007 FY 2008 FY 2008 <br /> Licenses and Pennits <br />101-41910-32250 Sign Permits 1,051 2,374 1,100 1,200 1,200 <br /> T otallicenses and Pennits 1,051 2,374 1,100- - 1,200 1,200- - <br /> lnteroovemmental Revenues <br />101-41910-33422 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 Financino Sources <br />101-41910-39101 Sales of General Fixed Assets <br />101-41910-39203 Transfer <br /> Total Other Financing Sources - - - - - - - <br /> DeDarbnent Total $ 74.344 $ 99,153 $ 101,794 $ - $ 55,109 $ 78,200 $ - <br />Fundina Source: General Fund <br /> <br />25 <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 />#OlV/a! <br />-16_67% <br />3.03% <br /> <br />-12.42% <br /> <br />#DIVIO! <br /> <br />#DIVlO! <br /> <br />-23,18% <br /> <br />#D1V10! <br />#DIV/O! <br /> <br />#DW/O! <br /> <br />-23.18% <br />