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<br />City of Arden Hills
<br />General Fund Summary
<br />2008 Budget
<br />
<br /> Proposed Actual Balance YTD
<br /> FY 2008 YTD 3f31fOB Available % of Budoet
<br />Revenues
<br />Taxes
<br />101-41300-31010 Current Ad Valorem Taxes 2,563,635 . 2,563,635 0,00%
<br />10141300-31020 Delinquent Ad Valorem Taxes 7,000 . 7,000 0.00%
<br />101-41300-31030 Mobile Home Tax 10,000 . 10,000 0.00%
<br />101-41300-31040 Fiscal Disparities 233,713 . 233,713 0.00%
<br />101-41300-31910 Penalties & Interest on Taxes . .
<br />101-41300-31920 Forfeited Tax Sales . .
<br />Total Taxes 2,814,348 . 2,814,348 0.00%
<br />Licenses and Permits
<br />101-41300-32110 Liquor, On Sale & Sunday 32,000 . 32,000 0.00%
<br />101-41300-32111 Liquor, Off Sale 1,100 . 1,100 0.00%
<br />10141300-32160 Contractors 5,000 1,590 3,410 31.80%
<br />101-41300-32180 Business Ucenses 12,000 1,605 10,395 13.38%
<br />101-42400-32210 Plan Review & Bldg Penn its 125,000 16,603 108,397 13.28%
<br />10142400-32220 Mechanical Permits 20,000 5,451 14,549 27.26%
<br />101-42400-32230 Plumbing Pennits 10,000 1,757 8,243 17.57%
<br />101-41300-32240 Animal licenses 3,500 265 3,235 7.57%
<br />101-41910-32250 Sign Pennits 1,200 200 1,000 16.67%
<br />101-42400-32260 Eleictrjal Permits 20,000 5,452 14,548 27.26%
<br />101-42400-32270 Utility Permit Fees 300 150 150 50.00%
<br />101-42400-32275 Fire Suppression Permits 6,000 2,384 3,616 39.73%
<br />101-42400-32278 Fire Permit Plan Check Fee 3,000 1,279 1,721 42.63%
<br />Total Licenses and Permits 239,100 36,736 202,364 15.36%
<br />Interaovernmental Revenues
<br />101-41300-33402 Market Value Homestead Credit . . . .
<br />101-41300-33420 State PERAAid 5,179 . 5,179 0.00%
<br />101-42100-33416 Police Aid 44,000 . 44,000 0.00%
<br />101-43100-33418 MSA Maintenance 62,000 32,291 29,710 52.08%
<br />101-41910-33422 State Grants 10,000 . 10,000 0.00%
<br />Other Intergovernmental 121,179 32,291 88,889 26.65%
<br />Charaes for Services
<br />101-41910-34103 Zoning and Subdivision Fees
<br />101-41910-34104 Plan Checking Fees 50,000 6,373 43,627 12.75%
<br />101-41910-34106 Plat & Other Fees 17,000 6,303 10,697 37.08%
<br />101-41300-34108 Admin Chgs from other funds 30,925 . 30,925 0.00%
<br />101-41500-34108 Admin Chgs from other funds 23,743 . 23,743 0.00%
<br />101-41940-34108 Admin Chgs from other funds 95,163 . 95,163 0.00%
<br />101-41300-34120 Water Tower Antenna Rentals 55,761 15.296 40,465 27.43%
<br />101-41300-34121 Other General Govt Charges 3,000 . 3,000 0.00%
<br />101-42100-34202 False Alarms 4,000 450 3,550 11.25%
<br />10142100-34206 Impound Fees 200 . 200 0.00%
<br />101-42400-34207 State Building Code Surcharges 8,000 1,051 6,949 13.13%
<br />101-42400-34208 City Building Code Surcharges 1,000 125 875 12.50%
<br />101-45200-34300 Park Facility Rental Fees 3,500 964 2,536 27.54%
<br />101-45120-34730 Summer Playground Fees 12,500 268 12,232 2.14%
<br />101-45120~34740 Summer Trip Fees 1,050 . 1,050 0.00%
<br />101-45120-34781 Adult Programs 500 . 500 0.00%
<br />10145120-34782 Youth Programs 42,500 4,862 37,638 11.44%
<br />101-45120-34785 Adult Softball 1-5,000 9,080 5,920 60.53%
<br />101-45120-34790 AfterSchool Programs 16,000 1,867 14,133 11.67%
<br />101-45120-34791 Special Events Programs 2,000 833 1,167 41.65%
<br />Total Charges for Services 381,842 47,471 334,371 12.43%
<br />Fines & Forfeits
<br />101-42100-35110 Highway Patrol Fines 1,000 4,694 (3.694) 469.39%
<br />101-42100~35130 OWl Forfeitures 1,000 56 944 5.56%
<br />101-42100-35140 Violations Bureau 33,000 5,479 27,521 16.60%
<br />101-42100~35150 Tobacco Fines . - . .
<br /> . .
<br />Total Fines & Forfeits 35,000 10,229 24,771 29.23%
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