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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 9/30/2008 Available % of Budget
<br />Revenues
<br />Taxes
<br />101-41300.;.31010 Current Ad Valorem Taxes 2,563,635 1,269,875 1,293,760 49.53%
<br />101-41300-31020 Delinquent Ad Valorem Taxes 7,000 11,492 (4,492) 164.17%
<br />101-41300-31030 Mobile Home Tax 10,000 1,753 8,247 17.53%
<br />101-41300-31040 Fiscal Disparities 233,713 122,007 111,706 52.20%
<br />101-41300-31910 Penalties & Interest on Taxes - 506 (506) -
<br />101-41300-31920 Forfeited Tax Sales - - - -
<br />Total Taxes 2,814,348 1,405,633 1,408,715 49.95%
<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 />101-41300-32160 Contractors 5,000 3,390 1,610 67.80%
<br />101-41300-32180 Business Licenses 12,000 1,605 10,395 13.38%
<br />101-41300-32181 Other Bus Lie/Permits - 415 (415) -
<br />101-42400-32210 Plan Review & Bldg Permits 125,000 83,774 41,226 67.02%
<br />101-42400-32220 Mechanical Permits 20,000 25,437 (5,437) 127.18%
<br />101-42400-32230 Plum Ding Permits 10,000 7,684 2,316 76.84%
<br />101-41300-32240 Animal Licenses - 755 (755) -
<br />101-41910-32250 Sign Permits 1,200 700 500 58.33%
<br />101-42400-32260 Electrial Permits 20,000 18,261 1,739 91.31 %
<br />101-42400-32270 Utility Permit Fees 300 2,550 (2,250) 850.00%
<br />101-42400-32275 Fire Suppression Permits 6,000 8,275 (2,275) 137.92%
<br />101-42400-32278 Fire Permit Plan Check Fee 3,000 4,795 (1,795) 159.84%
<br />101-41910-32279 Erosion/Grading Permit - 910 (910) -
<br />101-41300-32280 Other NonBus Lie/Permits - 755 (755) -
<br />Total Licenses and Permits 235,600 159,307 76,293 67.62%
<br />Interaovernmental Revenues
<br />101-41300-33402 Market Value Homestead Credit - - - -
<br />101-41300-33420 State PERA Aid 5,179 2,590 2,590 50.00%
<br />101-42100-33416 Police Aid 44,000 - 44,000 0.00%
<br />101-43100-33418 MSA Maintenance 62,000 64,581 (2,581) 104.16%
<br />101-41910-33422 State Grants 10,000 - 10,000 0.00%
<br />Other Intergovernmental 121,179 67,171 54,009 55.43%
<br />Charaes for Services
<br />101-41910-34103 Zoning and Subdivision Fees - - - -
<br />101-41910-34104 Plan Checking Fees 50,000 28,851 21,149 57.70%
<br />101-41910-34106 Plat & Other Fees 17,000 10,660 6,340 62.71%
<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 Adm in Chgs from other funds 95,163 - 95,163 0.00%
<br />101-41300-34120 Water Tower Antenna Rentals 55,761 58,843 (3,082) 105.53%
<br />101-41300-34121 Other General Govt Charges 3,000 3,245 (245) 108.17%
<br />101-42100-34202 False Alarms 4,000 600 3,400 15.00%
<br />101-42100-34206 Impound Fees 200 - 200 0.00%
<br />101-42400-34207 State Building Code Surcharges 8,000 4,712 3,288 58.90%
<br />101-42400-34208 City Building Code Surcharges 1,000 1,182 (182) 118.21%
<br />101-45200-34300 Park Facility Rental Fees 3,500 2,559 941 73.11 %
<br />101-45120-34730 Summer Playground Fees 12,500 14,658 (2,158) 117.26%
<br />101-45120-34740 Summer Trip Fees 1,050 1,957 (907) 186.38%
<br />101-45120-34781 Adult Programs 500 - 500 0.00%
<br />101-45120-34782 Youth Programs 42,500 37,682 4,818 88.66%
<br />101-45120-34785 Adult Softball 15,000 17,085 (2,085) 113.90%
<br />101-45120-34790 After School Programs 16,000 11,826 4,174 73.91 %
<br />101-45120-34791 Special Events Programs 2,000 1,188 812 59.38%
<br />101-41910-34950 Other Chgs for Services - 100 (100) -
<br />Total Charges for Services 381,842 195,149 186,693 51.11 %
<br />Fines & Forfeits
<br />101-42100-35110 Highway Patrol Fines 1,000 7,395 (6,395) 739.54%
<br />101-42100-35130 DWI Forfeitures 1,000 542 458 54.16%
<br />101-42100-35140 Violations Bureau 33,000 15,512 17,488 47.01%
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