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City of Arden Hills
<br />General Fund Summary
<br />2009 Budget
<br />Revenues
<br />Taxes
<br />101-41300-31010
<br />Current Ad Valorem Taxes
<br />101-41300-31011
<br />Payments in Leiu of Taxes
<br />101-41300-31020
<br />Delinquent Ad Valorem Taxes
<br />101-41300-31030
<br />Mobile Home Tax
<br />101-41300-31040
<br />Fiscal Disparities
<br />101-41300-31910
<br />Penalties & Interest on Taxes
<br />101-41300-31910
<br />Penalties & Interest on Taxes
<br />101-41300-31920
<br />Forfeited Tax Sales
<br />Total Taxes
<br />Licenses and Permits
<br />101-41300-32110
<br />Liquor, On Sale & Sunday
<br />101-41300-32111
<br />Liquor, Off Sale
<br />101-41910-32170
<br />Rental Regulations
<br />101-41300-32160
<br />Contractors
<br />101-41300-32180
<br />Business Licenses
<br />101-41300-32181
<br />Other Business Lic/Permits
<br />101-42400-32210
<br />Plan Review & Bldg Permits
<br />101-42400-32220
<br />Mechanical Permits
<br />101-42400-32230
<br />Plumbing Permits
<br />101-41300-32240
<br />Animal Licenses
<br />101-41910-32250
<br />Sign Permits
<br />101-42400-32260
<br />Electrial Permits
<br />101-42400-32270
<br />Utility Permit Fees
<br />101-42400-32275
<br />Fire Suppression Permits
<br />I101-42400-32278
<br />Fire Permit Plan Check Fee
<br />101-41910-32279
<br />Erosion/Grading Permit
<br />101-41300-32280
<br />Other Nonbusiness Lic/Permits
<br />Total Licenses and Permits
<br />Intergovernmental Revenues
<br />101-41300-33402
<br />Market Value Homestead Credit
<br />101-41300-33403
<br />Mobile Home Homestead Credit
<br />101-41300-33420
<br />State PERA Aid
<br />101-42100-33416
<br />Police Aid
<br />101-43100-33418
<br />MSA Maintenance
<br />101-41910-33422
<br />State Grants
<br />101-41410-33621
<br />Other County Grants & Aids
<br />Other Intergovernmental
<br />Charges for Services
<br />101-41910-34103
<br />Zoning and Subdivision Fees
<br />101-41910-34104
<br />Plan Checking Fees
<br />101-41300-34105
<br />Sale of Maps and Publications
<br />101-41910-34106
<br />Plat & Other Fees
<br />101-41300-34108
<br />Admin Chgs from other funds
<br />101-41500-34108
<br />Admin Chgs from other funds
<br />101-41940-34108
<br />Admin Chgs from other funds
<br />101-41910-34110
<br />Zoning Permit Fees
<br />101-41300-34120
<br />Water Tower Antenna Rentals
<br />101-41300-34121
<br />Other General Govt Charges
<br />101-42100-34202
<br />False Alarms
<br />101-42100-34206
<br />Impound Fees
<br />101-42400-34207
<br />State Building Code Surcharges
<br />101-42400-34208
<br />City Building Code Surcharges
<br />101-45200-34300
<br />Park Facility Rental Fees
<br />101-45120-34730
<br />Summer Playground Fees
<br />101-45120-34740
<br />Summer Trip Fees
<br />101-45120-34781
<br />Adult Programs
<br />101-45120-34782
<br />Youth Programs
<br />101-45120-34785
<br />Adult Softball
<br />101-45120-34790
<br />After School Programs
<br />101-45120-34791
<br />Special Events Programs
<br />101-41910-34950
<br />Other Charges for Services
<br />Proposed Actual Balance YTD
<br />Proposed 9/30/2009 Available % of Budaet
<br />2,961,994 1,336,756 1,625,238 45.1
<br />7,000 19,610 (12,610) 280.1
<br />7,500 1,526 5,974 20.3
<br />- 135,614 (135,614)
<br />- 539 (539)
<br />323 (323)
<br />2,976,494
<br />1,494,369
<br />1,482,125
<br />50.21 %
<br />32,500
<br />24,750
<br />7,750
<br />76.15%
<br />-
<br />400
<br />(400)
<br />-
<br />-
<br />2,120
<br />(2,120)
<br />-
<br />5,000
<br />4,320
<br />680
<br />86.40%
<br />13,000
<br />10,521
<br />2,479
<br />80.93%
<br />-
<br />300
<br />(300)
<br />-
<br />125,000
<br />80,861
<br />44,140
<br />64.69%
<br />20,000
<br />15,331
<br />4,669
<br />76.66%
<br />10,000
<br />5,340
<br />4,660
<br />53.40%
<br />3,500
<br />1,233
<br />2,268
<br />35.21 %
<br />1,000
<br />550
<br />450
<br />55.00%
<br />20,000
<br />18,735
<br />1,265
<br />93.68%
<br />300
<br />6,080
<br />(5,780)
<br />2026.67%
<br />6,000
<br />4,337
<br />1,663
<br />72.28%
<br />3,000
<br />1,621
<br />1,379
<br />54.04%
<br />2,500
<br />465
<br />2,035
<br />18.60%
<br />-
<br />1,025
<br />(1,025)
<br />-
<br />241,800 177,988 63,812 73.61 %
<br />5,179
<br />2,590 2,590 50.00%
<br />44,000
<br />- 44,000 0.00%
<br />64,000
<br />67,649 (3,649) 105.70%
<br />113,179
<br />70,239 42,941 62.06%
<br />40,000
<br />29,327
<br />10,673
<br />73.320/(
<br />-
<br />2
<br />(2)
<br />12,000
<br />5,464
<br />6,536
<br />45.530/(
<br />13,735
<br />-
<br />13,735
<br />0.000/(
<br />28,357
<br />-
<br />28,357
<br />0.000/(
<br />92,937
<br />-
<br />92,937
<br />0.00O/C
<br />750
<br />1,104
<br />(354)
<br />147.200/(
<br />73,760
<br />52,340
<br />21,420
<br />70.960/c
<br />3,300
<br />3,365
<br />(65)
<br />101.980/C
<br />2,000
<br />300
<br />1,700
<br />15.00°/a
<br />200
<br />-
<br />200
<br />0.00°/a
<br />8,000
<br />4,254
<br />3,746
<br />53.17°/a
<br />1,000
<br />881
<br />120
<br />88.05°/a
<br />3,500
<br />3,598
<br />(98)
<br />102.80%
<br />13,000
<br />10,704
<br />2,296
<br />82.34%
<br />-
<br />34
<br />(34)
<br />-
<br />15,500
<br />14,500
<br />1,000
<br />93.55%
<br />42,500
<br />40,341
<br />2,159
<br />94.92%
<br />-
<br />1,840
<br />(1,840)
<br />-
<br />15,000
<br />11,687
<br />3,314
<br />77.91 %
<br />3,000
<br />3,271
<br />(271)
<br />109.03%
<br />-
<br />50
<br />(50)
<br />-
<br />Total Charges for Services 368,539 183,061 185,478 49.67%
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