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<br />City of Arden Hills
<br />General Fund Summary
<br />2009 Budget
<br />
<br /> Proposed Actual Balance YTD
<br /> Proposed YTD 6/30/2009 Available % of Budget
<br />Revenues
<br /> Taxes
<br />101-41300-31010 Current Ad Valorem Taxes 2,961,994 1,336,756 1,625,238 45.13%
<br />101-41300-31011 Payments in Leiu of Taxes - -
<br />101-41300-31020 Delinquent Ad Valorem Taxes 7,000 19,610 (12,610) 280.15%
<br />101-41300-31030 Mobile Home Tax 7,500 1,526 5,974 20.35%
<br />101-41300-31040 Fiscal Disparities 135,614 (135,614)
<br />101-41300-31910 Penalties & Interest on Taxes 539 (539)
<br />101-41300-31910 Penalties & I nterest on Taxes 323 (323) -
<br />101-41300-31920 Forfeited Tax Sales -
<br /> Total Taxes 2,976,494 1,494,369 1,482,125 50.21 %
<br /> Licenses and Perm its
<br />101-41300-32110 Liquor, On Sale & Sunday 32,500 24,750 7,750 76.15%
<br />101-41300-32111 Liquor, Off Sale - 400 (400)
<br />101-41300-32160 Contractors 5,000 2,910 2,090 58.20%
<br />101-41300-32180 Business Licenses 13,000 10,441 2,559 80.32%
<br />101-41300-32181 Other Business Lie/Permits 300 (300)
<br />101-42400-32210 Plan Review & Bldg Perm its 125,000 45,699 79,301 36.56%
<br />101-42400-32220 Mechanical Permits 20,000 8,817 11 ,183 44.09%
<br />101-42400-32230 Plumbing Permits 10,000 3,854 6,146 38.54%
<br />101-41300-32240 Animal Licenses 3,500 983 2,518 28.07%
<br />101-41910-32250 Sign Permits 1,000 500 500 50.00%
<br />101-42400-32260 Electrial Permits 20,000 13,556 6,444 67.78%
<br />101-42400-32270 Utility Permit Fees 300 960 (660) 320.00%
<br />101-42400-32275 Fire Suppression Permits 6,000 3,443 2,557 57.39%
<br />101-42400-32278 Fire Permit Plan Check Fee 3,000 1,343 1,657 44.76%
<br />101-41910-32279 Erosion/Grading Permit 2,500 - 2,500 0.00%
<br />101-41300-32280 Other Nonbusiness Lie/Permits 815 (815)
<br /> Total Licenses and Permits 241,800 118,771 123,029 49.12%
<br /> Interaovernmental Revenues
<br />101-41300-33402 Market Value Homestead Credit
<br />101-41300-33403 Mobile Home Homestead Credit
<br />101-41300-33420 State PERA Aid 5,179 5,179 0.00%
<br />101-42100-33416 Police Aid 44,000 44,607 (607) 101.38%
<br />101-43100-33418 MSA Maintenance 64,000 33,825 30,176 52.85%
<br />101-41910-33422 State Grants
<br />101-41410-33621 Other County Grants & Aids
<br /> Other Intergovernmental 113,179 78,432 34,748 69.30%
<br /> Charaes for Services
<br />101-41910-34103 Zoning and Subdivision Fees -
<br />101-41910-34104 Plan Checking Fees 40,000 16,618 23,382 41.54%
<br />101-41300-34105 Sale of Maps and Publications
<br />101-41910-34106 Plat & Other Fees 12,000 4,532 7,468 37.77%
<br />101-41300-34108 Admin Chgs from other funds 13,735 13,735 0.00%
<br />101-41500-34108 Admin Chgs from other funds 28,357 28,357 0.00%
<br />101-41940-34108 Admin Chgs from other funds 92,937 92,937 0.00%
<br />101-41910-34110 Zoning Permit Fees 750 630 120 84.00%
<br />101-41300-34120 Water Tower Antenna Rentals 73,760 31 ,445 42,315 42.63%
<br />101-41300-34121 Other General Govt Charges 3,300 3,365 (65) 101.98%
<br />101-42100-34202 False Alarms 2,000 200 1,800 10.00%
<br />101-42100-34206 I mpound Fees 200 - 200 0.00%
<br />101-42400-34207 State Building Code Surcharges 8,000 2,608 5,392 32.60%
<br />101-42400-34208 City Building Code Surcharges 1,000 476 525 47.55%
<br />101-45200-34300 Park Facility Rental Fees 3,500 1,801 1,700 51.44 %
<br />101-45120-34730 Summer Playground Fees 13,000 10,298 2,702 79.22%
<br />101-45120-34740 Summer Trip Fees
<br />101-45120-34781 Adult Programs 15,500 10,880 4,620 70.19%
<br />101-45120-34782 Youth Programs 42,500 28,917 13,583 68.04%
<br />101-45120-34785 Adult Softball - 1,840 (1,840)
<br />101-45120-34790 After School Programs 15,000 9,181 5,820 61.20%
<br />101-45120-34791 Special Events Programs 3,000 2,987 13 99.57%
<br />101-41910-34950 Other Charges for Services 50 (50)
<br /> Total Charges for Services 368,539 125,826 242,713 34.14%
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