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<br />City of Arden Hills
<br />General Fund Summary
<br />2009 Budget
<br />
<br /> Actual Actual Budget Amended Actual Proposed Adopted % Change
<br /> FY 2006 FY 2007 FY 2008 FY 2008 39660 FY 2009 FY 2009 08 vs 09
<br />Revenues
<br /> Taxes
<br />101-41300-31010 Current Ad Valorem Taxes $ 2,459,548 $ 2,601,133 $ 2,797,348 $ $ 1,391 ,882 2,961,994 $ 5.89%
<br />101-41300-31011 Payments in Leiu of Taxes 157 #DIV/O!
<br />101-41300-31020 Delinquent Ad Valorem Taxes (8,344) 1,824 7,000 11 ,492 7,000 - 0.00%
<br />101-41300-31030 Mobile Home Tax 10,317 7,814 10,000 1,753 7,500 -25.00%
<br />101-41300-31040 Fiscal Disparities #DIV/O!
<br />101-41300-31910 PenaJties & Interest on Taxes 570 (364) 506 #DIV/O!
<br />101-41300-31920 Forfeited Tax Sales 373 #DIV/O!
<br /> Total Taxes 2,462,464 2,610,563 2,814,348 1,405,633 2,976,494 5.76%
<br /> Licenses and Permits
<br />101-41300-32110 Liquor, On Sale & Sunday 32,165 32,610 32,000 32,500 1.56%
<br />101-41300-32111 Liq uor, Off Sale 635 1,100 -100.00%
<br />101-41300-32160 Contractors 5,165 4,650 5,000 2,700 5,000 0.00%
<br />1 01-41300-32180 Business Licenses 12,817 13,432 12,000 1,605 13,000 8.33%
<br />101-41300-32181 Other Business Lie/Permits 415 #DIV/O!
<br />101-42400-32210 Plan Review & Bldg Permits 166,473 215,701 125,000 60,282 125,000 0.00%
<br />101-42400-32220 Mechanical Permits 31,411 38,135 20,000 18,068 20,000 0.00%
<br />101-42400-32230 Plumbing Permits 11,223 17,785 10,000 6,071 10,000 0.00%
<br />101-41300-32240 Animal Licenses 3,533 1,905 3,500 605 3,500 0.00%
<br />101-41910-32250 Sign Permits 2,374 1,600 1,200 400 1,000 -16.67%
<br />101-42400-32260 Electrial Permits 27,065 25,291 20,000 14,581 20,000 0.00%
<br />101-42400-32270 Utility Permit Fees 600 300 1,950 300 0.00%
<br />101-42400-32275 Fire Suppression Permits 8,418 8,850 6,000 7,164 6,000 0.00%
<br />101-42400-32278 Fire Permit Plan Check Fee 2,943 4,627 3,000 4,203 3,000 0.00%
<br />101-41910-32279 Erosion/Grading Permit 910 2,500 #DIV/O!
<br />101-41300-32280 Other Nonbusiness Lie/Permits 500 #DIV/O!
<br /> Total Licenses and Permits 304,222 365,185 239,100 119,453 241,800 1.13%
<br /> Interaovernmental Revenues
<br />101-41300-33402 Market Value Homestead Credit 6,217 54,238 #DIV/O!
<br />101-41300-33403 Mobile Home Homestead Credit 4,462 #DIV/O!
<br />101-41300-33420 State PERA Aid 5,179 5,179 5,179 2,590 5,179 0.00%
<br />101-42100-33416 Police Aid 44,062 38,988 44,000 44,000 0.00%
<br />101-43100-33418 MSA Maintenance 66,693 64,166 62,000 64,581 64,000 3.23%
<br />101-41910-33422 State Grants 10,000 10,000 -100.00%
<br />101-41410-33621 Other County Grants & Aids 256 #DIV/O!
<br /> Other Intergovernmental 122,151 177,289 121,179 67,171 113,179 -6.60%
<br /> Charaes for Services
<br />101-41910-34103 Zoning and Subdivision Fees #DIV/O!
<br />101-41910-34104 Plan Checking Fees 68,676 103,447 50,000 22,350 40,000 -20.00%
<br />101-41300-34105 Sale of Maps and Publications 12 #DIV/O!
<br />101-41910-34106 Plat & Other Fees 27,982 18,951 17,000 8,565 12,000 -29.41%
<br />101-41300-34108 Admin Chgs from other funds 30,925 13,735 -55.59%
<br />101-41500-34108 Admin Chgs from other funds 23,743 28,357 19.43%
<br />101-41940-34108 Admin Chgs from other funds 54,666 60,000 96,838 92,937 -4.03%
<br />101-41910-34110 Zoning Permit Fees 750 #DIV/O!
<br />101-41300-34120 Water Tower Antenna Rentals 58,772 53,256 55,761 33,883 73,760 32.28%
<br />101-41300-34121 Other General Govt Charges 3,166 3,299 3,000 3,245 3,300 10.00%
<br />101-42100-34202 False Alarms 4,100 2,700 4,000 600 2,000 -50.00%
<br />101 "'42100-34206 Impound Fees 288 136 200 200 0.00%
<br />101-42400-34207 State Building Code Surcharges 10,118 10,292 8,000 3,470 8,000 0.00%
<br />101-42400-34208 City Building Code Surcharges 1,316 1,186 1,000 952 1,000 0.00%
<br />101-45200-34300 Park Facility Rental Fees 2,672 3,066 3,500 2,364 3,500 0.00%
<br />101-45120-34730 Summer Playground Fees 12,986 12,878 12,500 14,690 13,000 4.00%
<br />101-45120-34740 Summer Trip Fees 2,104 1,541 1,050 1,957 -100.00%
<br />101-45120-34781 Adult Programs 736 70 500 15,500 3000.00%
<br />101-45120-34782 Youth Programs 42,781 42,345 42,500 33,915 42,500 0.00%
<br />101-45120-34785 Adult Softball 12,735 14,369 15,000 17,050 -100.00%
<br />101-45120-34790 After School Programs 14,051 13,247 16,000 8,894 15,000 -6.25%
<br />101-45120-34791 Special Events Programs 3,427 2,397 2,000 854 3,000 50.00%
<br />101-41910-34950 Other Charges for Services 100 #DIV/O!
<br /> Total Charges for Services 320,576 343,179 383,517 152,901 368,539 -3.91 %
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