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<br />CIW of Arden Hills
<br />General Fund Summary
<br />2G09Budget
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<br /> Actual Actual Budget Amended Actual Proposed Adopted % Change
<br /> FY2OC6 FY2007 FY2008 FY200B 39660 FY2009 FY2009 08vs 09
<br />Revenues
<br /> Taxes
<br />101-41300-31010 ClJTent 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 - - - - #DIVlOI
<br />101-41300-31020 Delinquent Ad Valorem Taxes (6,344) 1,824 7,000 - 11.492 7,000 0.00%
<br />101-41300-31030 Moblle 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 Penalties & Interest on Taxes 570 (354) - 505 - #DIV/OI
<br />101-41300-31920 Forfeited Tax Sales 373 - - - #DIV/OI
<br /> Total Taxes 2,462,464 2,610,563 2,814,348 1,405,633 2,976,494 5.78%
<br /> Licenses and Permits
<br />101-41300-32110 Liquor, On Sale & SlXIday 32,165 32,610 32,000 - 32,5(JO 1.56%
<br />101.41300-32111 Uquor, Off Sale 635 - 1,100 - - -100,00%
<br />101-41300-32100 Contractors 5,165 4.650 5,000 2,700 5,000 - 0.00%
<br />101-41300-32180 Business Licenses 12,817 13,432 12,000 1.605 13,000 - 8.33%
<br />101-41300-32181 Other Business Lie/Permits - - 415 #DIVIOI
<br />101-42400-32210 Plan Review & Sldg Permits 156,473 215,701 125,000 60,282 125,000 0.00%
<br />101-42400-32220 Mechanical Pennits 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 AnmalLicenses 3,533 1,905 3,500 - 605 3,500 0.00%
<br />101-41910.32250 SignPennits 2,374 1,600 1,200 4<>0 1,000 -16.67%
<br />101.42400-32260 Electrial Permlls 27,065 25.291 20,000 - 14,581 20,000 0,00%
<br />101-42400.32270 Uti5ly Permit Fees 500 300 1,950 '00 0.00%
<br />101-42400-32275 Fire Suppression Permits 8,418 8.a50 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 Er~ionlGrading Permit - - 910 2,500 jDIV/O!
<br />101-41300-32280 Other Nonbusiness Lie/Permits - 500 - #DIVlO!
<br /> Total licenses and Pennits 304,222 365,185 239,100 119,453 241.800 1_13%
<br /> InteraovGrnmantal Revenues
<br />101-41300-33402 Market Value Homestead Credit 6,217 54,238 - - - #DIVIO!
<br />101-41300-33403 Mobile Home Homestead Credit - 4,462 - - #DIVIOI
<br />101-41300-33420 State PERAAid 5,179 5,179 5,119 2,590 5,179 - 0.00%
<br />101-42100-33416 Police Aid 44,062 38,986 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 Olher Counly Grants & Aids 255 - - #elV!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 . - - #DIVlOl
<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 Publ1catlol\3 - - - - 12 #DIV/O!
<br />101.41910-34106 Plat & Other Fees 27,982 118,951 17,000 - 8,565 12.000 -29.41%
<br />101-41300-341D'8 Admin C~s from other funds - 30,925 - - 13,735 - -55,59%
<br />101-41500-34108 Admin Chgsfrom 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 - #DIVJO!
<br />101.41300-34120 Waler Tower Antenna Rerltals 58,772 53.256 55,761 33,883 73,760 - 32.28%
<br />101-41300-34121 Olher 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 BOO 2,000 - -SO.OO%
<br />101-42100-34206 Impound Fees 255 t35 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 />101-42400-34205 City Building Code Surcharges 1,316 1,186 1,000 - .'2 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 SummerTrJp Fees 2,104 1,541 1,050 - 1,957 -100.00%
<br />101-45120-34781 Adult Programs 735 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 AdultSoflball 12,135 14,369 15,000 - 17.050 - .100.00%
<br />101-45120-34790 After School Programs 14,051 13,247 16,000 - 5,894 15,000 -6.25%
<br />101-45120-34791 SpecIal Events Programs 3,427 2,397 2,000 ll54 3,000 50.00%
<br />101-41910-34950 Other Charges for ServIces - - - 100 - - #DIVIO!
<br /> Tolal Charges for Services 320,576 343,179 383,517 - 152,901 368,539 - -3,91%
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