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Activit
<br />Taxes
<br />1 01-41 300-31 01 0 Current Ad Valorem Taxes
<br />1 01-41 300-31 01 1 Payments in Lieu of Taxes
<br />101-41300-31020 Delinquent Ad Valorem Taxes
<br />101-41300-31030 Mobile Home Tax
<br />101-41300-31040 Fiscal Disparities
<br />101-41300-31510 Aggregate Removal Tax
<br />1 01-41 300-31 91 0 Penalties & Interest on Taxes
<br />1 01-41 300-31 920 Forfeited Tax Sales
<br />Total Taxes
<br />Licenses and Permits
<br />101-41300-32110 Liquor, On Sale & Sunday
<br />1 01-41 300-321 1 1 Liquor, Off Sale
<br />101-41300-32160 Contractors
<br />101-41910-32170 Rental Regulation Fee
<br />' 101-41300-32180 Business Licenses
<br />101-41300-32181 Other Business Lic/Permits
<br />101-42400-32210 Plan Review & Bldg Permits
<br />101-42400-32220 Mechanical Permits
<br />101-42400-32230 Plumbing Permits
<br />101-41300-32240 Animal Licenses
<br />101-41910-32250 Sign Permits
<br />101-42400-32260 Electrical Permits
<br />101-42400-32270 Utility Permit Fees
<br />101-42400-32275 Fire Suppression Permits
<br />101-42400-32278 Fire Permit Plan Check Fee
<br />101-41910-32279 Erosion/Grading Permit
<br />1 01-41 300-32280 Other Nonbusiness Lic/Permits
<br />Total Licenses and Permits
<br />Interqovernmental Revenues
<br />1 01-41 300-33402 Market Value Homestead Credit
<br />101-41300-33403 Mobile Home Homestead Credit
<br />1 01-41 300-33420 State PERA Aid
<br />1 01-421 00-3341 6 Police Aid
<br />101-43100-33418 MSA Maintenance
<br />101-41910-33422 State Grants
<br />101-41410-33621 Other County Grants & Aids
<br />Other Intergovernmental
<br />Charqes for Services
<br />101-41910-34103 Zoning and Subdivision Fees
<br />101-41910-34104 Plan Checking Fees
<br />1 01-41 300-341 05 Sale of Maps and Publications
<br />1 01-41 91 0-341 06 Plat & Other Fees
<br />1 01-41 300-341 08 Adm in Chgs from other funds
<br />1 01-41 500-341 08 Adm in Chgs from other funds
<br />1 01-41 940-341 08 AdminChgsfromotherfunds
<br />101-41910-34110 Zoning Permit Fees
<br />101-41300-34120 Water Tower Antenna Rentals
<br />1 01-41 300-341 21 Other General Govt Charges
<br />1 01-421 00-34202 False Alarms
<br />101-42100-34206 Impound Fees
<br />101-42400-34207 State Building Code Surcharges
<br />101-42400-34208 City Building Code Surcharges
<br />101-45200-34300 Park Facility Rental Fees
<br />101-45120-34730 Summer Playground Fees
<br />1 01-451 20-34740 Summer Trip Fees
<br />101-45120-34781 Adult Programs
<br />1 01-451 20-34782 Youth Programs
<br />101-45120-34785 Adult Softball
<br />101-45120-34790 After School Programs
<br />1 01-451 20-34791 Special Events Programs
<br />1 01-41 91 0-34950 Other Charges for Services
<br />Total Charges for Services
<br />City of Arden Hills
<br />General Fund Summary
<br />2010 Budget
<br />Proposed Actual Balance YTD
<br />FY 2010 6/30/2010 Available % of Budget
<br />$ 3,016,465 $ - $ 3,016,465 0%
<br />20, 000 - 20, 000 0%
<br />7, 500 - 7, 500 0%
<br />3, 043, 965
<br />32, 500
<br />5, 000
<br />4, 000
<br />13,000
<br />128,000
<br />20, 000
<br />10, 000
<br />3, 500
<br />1,100
<br />20,000
<br />300
<br />6, 000
<br />3, 000
<br />1, 500
<br />- 3, 043, 965 i
<br />23, 820
<br />950
<br />5,420
<br />1, 920
<br />8, 542
<br />3, 315
<br />55,207
<br />14, 063
<br />4, 598
<br />1,656
<br />2,180
<br />16,812
<br />3,639
<br />4, 310
<br />900
<br />800
<br />247, 900 148,131 99, 769
<br />22,413
<br />12
<br />2,725
<br />42, 590
<br />385
<br />250
<br />3,419
<br />931
<br />12,108
<br />(34)
<br />21,885
<br />23,868
<br />8, 085
<br />1, 934
<br />150
<br />(61,774) - (61,774) 0%
<br />5,179 - 5,179 0%
<br />44, 000 - 44, 000 0%
<br />67,649 34,280 33,370 51 %
<br />55,054 34,280 20,775
<br />40, 000
<br />12,000
<br />24,281
<br />37, 307
<br />95,299
<br />800
<br />62,260
<br />3, 300
<br />2, 000
<br />200
<br />8, 000
<br />1, 000
<br />3, 500
<br />12, 000
<br />17,000
<br />42, 000
<br />14, 000
<br />3, 500
<br />200
<br />8,680
<br />(950)
<br />(420)
<br />2, 080
<br />4,458
<br />(3,315)
<br />72,793
<br />5, 937
<br />5,402
<br />1, 844
<br />(1,080)
<br />3,188
<br />(3,339)
<br />1,690
<br />3,000
<br />600
<br />17,587
<br />(12)
<br />9,275
<br />24,281
<br />37, 307
<br />95,299
<br />800
<br />19,670
<br />2, 915
<br />1,750
<br />200
<br />4, 581
<br />1, 000
<br />2,569
<br />(108)
<br />34
<br />(4,885)
<br />18,132
<br />5, 915
<br />1, 566
<br />50
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<br />61
<br />61
<br />62%
<br />56%
<br />23%
<br />0°/a
<br />0°/a
<br />0°/a
<br />0°/a
<br />68°/a
<br />12°/a
<br />13°/a
<br />0°/a
<br />43%
<br />0%
<br />27°/a
<br />101 °/a
<br />129%
<br />57°/a
<br />58%
<br />55%
<br />75%
<br />37%
<br />378, 647 140, 721 237, 926
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