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<br /> City of Arden Hills
<br /> General Fund Summary
<br /> 2009 Budget
<br /> Proposed Actual Balance YTD I
<br /> FY 2009 YTD 3/31/20m Available % of Budget
<br />Revenues
<br /> Taxes
<br />101-41300-31010 Current Ad Valorem Taxes 2,961,994 2,961,994 0.00%
<br />101-41300-31011 Payments in Leiu of Taxes
<br />101-41300-31020 Delinquent Ad Valorem Taxes 7,000 7,000 0.00%
<br />101-41300-31030 Mobile Home Tax 7,500 7,500 0.00%
<br />101-41300-31040 Fiscal Disparities
<br />101-41300-31910 Penalties & I nterest on Taxes
<br />101-41300-31920 Forfeited Tax Sales
<br /> Total Taxes 2,976,494 2,976,494 0.00%
<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 2,310 2,690 46.20%
<br />101-41300-32180 Business Licenses 13,000 1 0,331 2,669 79.47%
<br />101-41300-32181 Other Business Lie/Permits 100 (100)
<br />101-42400-32210 Plan Review & Bldg Permits 125,000 17,258 107,742 13.81%
<br />101-42400-32220 Mechanical Permits 20,000 6,691 13,309 33.45%
<br />101-42400-32230 Plumbing Permits 10,000 2,389 7,611 23.89%
<br />101-41300-32240 Animal Licenses 3,500 658 2,843 18.79%
<br />101-41910-32250 Sign Permits 1,000 300 700 30.00%
<br />101-42400-32260 Electrial Permits 20,000 9,744 10,256 48.72%
<br />101-42400-32270 Utility Permit Fees 300 160 140 53.33%
<br />101-42400-32275 Fire Suppression Permits 6,000 1,998 4,002 33.30%
<br />101-42400-32278 Fire Permit Plan Check Fee 3,000 926 2,074 30.86%
<br />101-41910-32279 Erosion/Grading Permit 2,500 2,500 0.00%
<br />101-41300-32280 Other Nonbusiness Lie/Permits 100 (100)
<br /> Total Licenses and Permits 241,800 78,115 163,685 32.31%
<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 9,050 30,950 22.63%
<br />101-41300-34105 Sale of Maps and Publications
<br />101-41910-34106 Plat & Other Fees 12,000 1 ,482 10,518 12.35%
<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 69 681 9.20%
<br />101-41300-34120 Water Tower Antenna Rentals 73,760 15,167 58,593 20.56%
<br />101-41300-34121 Other General Govt Charges 3,300 3,033 267 91.90%
<br />101-42100-34202 False Alarms 2,000 100 1,900 5.00%
<br />101-42100-34206 Impound Fees 200 200 0.00%
<br />101-42400-34207 State Building Code Surcharges 8,000 1,397 6,603 17.47%
<br />101-42400-34208 City Building Code Surcharges 1,000 151 850 15.05%
<br />101-45200-34300 Park Facility Rental Fees 3,500 1,071 2,430 30.59%
<br />101-45120-34730 Summer Playground Fees 13,000 656 12,344 5.05%
<br />101-45120-34740 Summer Trip Fees
<br />101-45120-34781 Adult Programs 15,500 6,740 8,760 43.48%
<br />101-45120-34782 Youth Programs 42,500 5,289 37,211 12.44%
<br />101-45120-34785 Adult Softball 1,840 (1,840)
<br />101-45120-34790 After School Programs 15,000 3,175 11,825 21.17%
<br />101-45120-34791 Special Events Programs 3,000 2,316 684 77.20%
<br />101-41910-34950 Other Charges for Services
<br /> Total Charges for Services 368,539 51,535 317,004 13.98%
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