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City of Arden Hills
<br />General Fund Summary
<br />2010 Budget
<br />Actual Actual Budget Amended Actual Proposed Adopted % Change
<br />FY 2007 FY 2008 FY 2009 FY 2009 6/30/09 FY 2010 FY 2010 1 09 vs 10
<br />Revenues
<br />Taxes
<br />101-41300-31010
<br />Current Ad Valorem Taxes
<br />$ 2,601,133 $
<br />2,467,248
<br />$ 2,948,646
<br />$ 2,948,646 $
<br />1,336,756
<br />3,057,666 $ -
<br />3.70%
<br />101-41300-31011
<br />Payments in Leiu of Taxes
<br />157
<br />173
<br />-
<br />-
<br />-
<br />- -
<br />#DIV/0!
<br />101-41300-31020
<br />Delinquent Ad Valorem Taxes
<br />1,824
<br />7,361
<br />7,000
<br />7,000
<br />19,610
<br />20,000 -
<br />185.71 %
<br />101-41300-31030
<br />Mobile Home Tax
<br />7,814
<br />6,834
<br />7,500
<br />7,500
<br />1,526
<br />7,500 -
<br />0.00%
<br />101-41300-31040
<br />Fiscal Disparities
<br />-
<br />221,945
<br />-
<br />-
<br />135,614
<br />- -
<br />#DIV/0!
<br />101-41300-31510
<br />Aggregate Removal Tax
<br />(364)
<br />(114)
<br />-
<br />-
<br />539
<br />- -
<br />#DIV/0!
<br />101-41300-31910
<br />Penalties & Interest on Taxes
<br />-
<br />-
<br />-
<br />-
<br />323
<br />- -
<br />#DIV/0!
<br />101-41300-31920
<br />Forfeited Tax Sales
<br />-
<br />-
<br />-
<br />-
<br />-
<br />- -
<br />#DIV/0!
<br />Total Taxes
<br />2,610,563
<br />2,703,447
<br />2,963,146
<br />2,963,146
<br />1,494,369
<br />3,085,166 -
<br />4.12%
<br />Licenses and Permits
<br />101-41300-32110
<br />Liquor, On Sale & Sunday
<br />32,610
<br />25,110
<br />32,500
<br />32,500
<br />24,750
<br />32,500 -
<br />0.00%
<br />101-41300-32111
<br />Liquor, Off Sale
<br />-
<br />200
<br />-
<br />-
<br />400
<br />- -
<br />#DIV/0!
<br />101-41300-32160
<br />Contractors
<br />4,650
<br />4,530
<br />5,000
<br />5,000
<br />2,910
<br />5,000 -
<br />0.00%
<br />101-41910-32170
<br />Rental Regulation Fee
<br />-
<br />-
<br />-
<br />-
<br />-
<br />7,000 -
<br />#DIV/0!
<br />101-41300-32180
<br />Business Licenses
<br />13,432
<br />10,551
<br />13,000
<br />13,000
<br />10,441
<br />13,000 -
<br />0.00%
<br />101-41300-32181
<br />Other Business Lic/Permits
<br />-
<br />415
<br />-
<br />-
<br />300
<br />- -
<br />#DIV/0!
<br />101-42400-32210
<br />Plan Review & Bldg Permits
<br />215,701
<br />108,138
<br />125,000
<br />125,000
<br />45,699
<br />125,000 -
<br />0.00%
<br />101-42400-32220
<br />Mechanical Permits
<br />38,135
<br />29,241
<br />20,000
<br />20,000
<br />8,817
<br />20,000 -
<br />0.00%
<br />101-42400-32230
<br />Plumbing Permits
<br />17,785
<br />8,772
<br />10,000
<br />10,000
<br />3,854
<br />10,000 -
<br />0.00%
<br />101-41300-32240
<br />Animal Licenses
<br />1,905
<br />2,318
<br />3,500
<br />3,500
<br />983
<br />3,500 -
<br />0.00%
<br />101-41910-32250
<br />Sign Permits
<br />1,600
<br />1,450
<br />1,000
<br />1,000
<br />500
<br />1,100 -
<br />10.00%
<br />101-42400-32260
<br />Electrial Permits
<br />25,291
<br />22,714
<br />20,000
<br />20,000
<br />13,556
<br />20,000 -
<br />0.00%
<br />101-42400-32270
<br />Utility Permit Fees
<br />600
<br />2,700
<br />300
<br />300
<br />960
<br />300 -
<br />0.00%
<br />101-42400-32275
<br />Fire Suppression Permits
<br />8,850
<br />6,994
<br />6,000
<br />6,000
<br />3,443
<br />6,000 -
<br />0.00%
<br />101-42400-32278
<br />Fire Permit Plan Check Fee
<br />4,627
<br />3,878
<br />3,000
<br />3,000
<br />1,343
<br />3,000 -
<br />0.00%
<br />101-41910-32279
<br />Erosion/Grading Permit
<br />-
<br />910
<br />2,500
<br />2,500
<br />-
<br />1,500 -
<br />-40.00%
<br />101-41300-32280
<br />Other Nonbusiness Lic/Permits
<br />-
<br />855
<br />-
<br />-
<br />815
<br />- -
<br />#DIV/0!
<br />Total Licenses and Permits
<br />365,185
<br />228,776
<br />241,800
<br />241,800
<br />118,771
<br />247,900 -
<br />2.52%
<br />Intergovernmental Revenues
<br />101-41300-33402
<br />Market Value Homestead Credit
<br />54,238
<br />26,729
<br />-
<br />-
<br />-
<br />(61,774) -
<br />#DIV/0!
<br />101-41300-33403
<br />Mobile Home Homestead Credit
<br />4,462
<br />4,182
<br />-
<br />-
<br />-
<br />- -
<br />#DIV/0!
<br />101-41300-33420
<br />State PERA Aid
<br />5,179
<br />5,179
<br />5,179
<br />5,179
<br />-
<br />5,179 -
<br />0.00%
<br />101-42100-33416
<br />Police Aid
<br />38,988
<br />44,607
<br />44,000
<br />44,000
<br />-
<br />44,000 -
<br />0.00%
<br />101-43100-33418
<br />MSA Maintenance
<br />64,166
<br />64,581
<br />64,000
<br />64,000
<br />33,825
<br />67,649 -
<br />5.70%
<br />101-41910-33422
<br />State Grants
<br />10,000
<br />-
<br />-
<br />-
<br />-
<br />- -
<br />#DIV/0!
<br />101-41410-33621
<br />Other County Grants & Aids
<br />256
<br />-
<br />-
<br />-
<br />-
<br />- -
<br />#DIV/0!
<br />Other Intergovernmental
<br />177,289
<br />145,278
<br />113,179
<br />113,179
<br />33,825
<br />55,054 -
<br />-51.36%
<br />Charges for Services
<br />101-41910-34103
<br />Zoning and Subdivision Fees
<br />-
<br />-
<br />-
<br />-
<br />-
<br />- -
<br />#DIV/0!
<br />101-41910-34104
<br />Plan Checking Fees
<br />103,447
<br />37,542
<br />40,000
<br />40,000
<br />16,618
<br />40,000 -
<br />0.00%
<br />101-41300-34105
<br />Sale of Maps and Publications
<br />-
<br />22
<br />-
<br />-
<br />-
<br />- -
<br />#DIV/0!
<br />101-41910-34106
<br />Plat & Other Fees
<br />18,951
<br />11,311
<br />12,000
<br />12,000
<br />4,532
<br />12,000 -
<br />0.00%
<br />101-41300-34108
<br />Admin Chgs from other funds
<br />-
<br />21,720
<br />27,271
<br />27,271
<br />-
<br />27,271 -
<br />0.00%
<br />101-41500-34108
<br />Admin Chgs from other funds
<br />-
<br />27,602
<br />28,357
<br />28,357
<br />-
<br />37,307 -
<br />31.56%
<br />101-41940-34108
<br />Admin Chgs from other funds
<br />60,000
<br />77,730
<br />92,937
<br />92,937
<br />-
<br />95,299 -
<br />2.54%
<br />101-41910-34110
<br />Zoning Permit Fees
<br />-
<br />-
<br />750
<br />750
<br />630
<br />800 -
<br />6.67%
<br />101-41300-34120
<br />Water Tower Antenna Rentals
<br />53,256
<br />72,784
<br />73,760
<br />73,760
<br />31,445
<br />73,760 -
<br />0.00%
<br />101-41300-34121
<br />Other General Govt Charges
<br />3,299
<br />3,245
<br />3,300
<br />3,300
<br />3,365
<br />3,300 -
<br />0.00%
<br />101-42100-34202
<br />False Alarms
<br />2,700
<br />1,600
<br />2,000
<br />2,000
<br />200
<br />2,000 -
<br />0.00%
<br />101-42100-34206
<br />Impound Fees
<br />136
<br />-
<br />200
<br />200
<br />-
<br />200 -
<br />0.00%
<br />101-42400-34207
<br />State Building Code Surcharges
<br />10,292
<br />5,926
<br />8,000
<br />8,000
<br />2,608
<br />8,000 -
<br />0.00%
<br />101-42400-34208
<br />City Building Code Surcharges
<br />1,186
<br />1,462
<br />1,000
<br />1,000
<br />476
<br />1,000 -
<br />0.00%
<br />101-45200-34300
<br />Park Facility Rental Fees
<br />3,066
<br />2,659
<br />3,500
<br />3,500
<br />1,801
<br />3,500 -
<br />0.00%
<br />101-45120-34730
<br />Summer Playground Fees
<br />12,878
<br />14,658
<br />13,000
<br />13,000
<br />10,298
<br />12,000 -
<br />-7.69%
<br />101-45120-34740
<br />Summer Trip Fees
<br />1,541
<br />1,957
<br />-
<br />-
<br />-
<br />- -
<br />#DIV/0!
<br />101-45120-34781
<br />Adult Programs
<br />70
<br />-
<br />15,500
<br />15,500
<br />10,880
<br />17,000 -
<br />9.68%
<br />101-45120-34782
<br />Youth Programs
<br />42,345
<br />41,236
<br />42,500
<br />42,500
<br />28,602
<br />42,000 -
<br />-1.18%
<br />101-45120-34785
<br />Adult Softball
<br />14,369
<br />17,085
<br />-
<br />-
<br />1,840
<br />- -
<br />#DIV/0!
<br />101-45120-34790
<br />After School Programs
<br />13,247
<br />13,717
<br />15,000
<br />15,000
<br />9,496
<br />14,000 -
<br />-6.67%
<br />101-45120-34791
<br />Special Events Programs
<br />2,397
<br />2,981
<br />3,000
<br />3,000
<br />2,987
<br />3,500 -
<br />16.67%
<br />101-41910-34950
<br />Other Charges for Services
<br />-
<br />100
<br />-
<br />-
<br />50
<br />200 -
<br />#DIV/0!
<br />Total Charges for Services 343,179 355,337 382,075 382,075 125,826 393,137 - 1 2.90%
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