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City of Arden Hills
<br />Revenue Summary
<br />General Fund
<br />Actual
<br />FY 2007
<br />Actual
<br />FY 2008
<br />Budget
<br />FY 2009
<br />Amended
<br />FY 2009
<br />Actual
<br />6/30/2009
<br />Proposed Ado ted
<br />FY 2010 FY 2010
<br />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 />Licenses and Permits
<br />365,185
<br />228,776
<br />241,800
<br />241,800
<br />118,771
<br />247,900 -
<br />Intergovernmental Revenues
<br />1771289
<br />145,278
<br />113,179
<br />113,179
<br />33,825
<br />55,054 -
<br />Charges for Services
<br />343,179
<br />355,337
<br />379,085
<br />379,085
<br />125,826
<br />378,647 -
<br />Fines & Forfeits
<br />28,653
<br />30,189
<br />34,000
<br />34,000
<br />11,019
<br />39,441 -
<br />Miscellaneous
<br />584,865
<br />90,732
<br />51,050
<br />51,050
<br />(805)
<br />66,150 -
<br />Total operating revenues
<br />4,109,735
<br />3,553,759
<br />3,7821260
<br />3,7821260
<br />11783,005
<br />3,872,358 -
<br />Other Financing Sources
<br />39,000
<br />-
<br />-
<br />-
<br />-
<br />- -
<br />Transfers
<br />-
<br />-
<br />-
<br />-
<br />-
<br />- -
<br />Fund Total
<br />4,148,735
<br />3,553,759
<br />3,782,260
<br />3,782,260
<br />1,783,005
<br />3,872,358 -
<br />Departments
<br />Mayor and Council
<br />41100
<br />Elections
<br />41410
<br />Administration
<br />41300
<br />Finance & Support Services
<br />41500
<br />Planning and Zoning
<br />41910
<br />Government Buildings
<br />41940
<br />Public Safety
<br />42100
<br />Emergency Management
<br />42300
<br />Protective Inspections
<br />42400
<br />Street Maintenance
<br />43100
<br />Park Maintenance
<br />45200
<br />Recreation
<br />45120
<br />Celebrating Arden Hills
<br />45400
<br />Transfers
<br />49300
<br />Reserves/Contingency
<br />% Change
<br />4.12%
<br />2.52%
<br />-51.36%
<br />-0.12%
<br />16.00%
<br />29.58%
<br />2.38%
<br />#DIV/0!
<br />#DIV/0!
<br />2.38%
<br />
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