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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 />1 01-41 300-31 51 0 Aggregate Removal Tax
<br />1 01-41 300-31 91 0 Penalties & Interest on Taxes
<br />101-41300-31920 Forfeited Tax Sales
<br />Total Taxes
<br />Licenses and Permits
<br />101-41300-32110 �iquor, 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 Perm its
<br />101-42400-32270 Utility Permit Fees
<br />101-42400-32275 Fire Suppression Permits
<br />101-42400-32278 Fire Permit Plan Check Fee
<br />1 01-41 91 0-32279 Erosion/Grading Permit
<br />101-41300-32280 Other Nonbusiness Lic/Permits
<br />Total Licenses and Permits
<br />Interqovernmental Revenues
<br />1 01-41 300-33402 Market Value Homestead Credit
<br />1 01-41 300-33403 Mobile Home Homestead Credit
<br />1 01-41 300-33420 State PERA Aid
<br />101-42100-33416 Police Aid
<br />1 01-431 00-3341 8 MSA Maintenance
<br />1 01-41 91 0-33422 State Grants
<br />101-41410-33621 Other County Grants & Aids
<br />Other Intergovernmenta!
<br />Charqes for Services
<br />1 01-41 91 0-341 03 Zoning and Subdivision Fees
<br />1 01-41 91 0-341 04 Plan Checking Fees
<br />1 01-41 300-341 05 Sale of Maps and Publications
<br />101-41910-34106 Plat & Other Fees
<br />101-41300-34108 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 Adm in Chgs from other funds
<br />1 01-41 91 0-341 1 0 Zoning Permit Fees
<br />1 01-41 300-341 20 Water Tower Antenna Rentals
<br />101-41300-34121 Other General Govt Charges
<br />101-42100-34202 False Alarms
<br />1 01-421 00-34206 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 />1 01-451 20-34730 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 />1 01-451 20-34785 Adult Softball
<br />1 01-451 20-34790 After School Programs
<br />101-45120-34791 Special Events Programs
<br />1 01-451 20-34950 Other Charges for Services
<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 3/31 /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
<br />23,820 8,680
<br />600 (600)
<br />3, 980 1, 020
<br />120 3, 880
<br />7, 942 5, 058
<br />2,815 (2,815)
<br />15,516 112,484
<br />5, 900 14,100
<br />2,187 7,813
<br />1, 506 1, 994
<br />1,930 (830)
<br />4,697 15,304
<br />1,779 (1,479)
<br />1,819 4,181
<br />- 3,000
<br />- 1, 500
<br />i
<br />E
<br />E
<br />1
<br />�
<br />�
<br />q
<br />17
<br />�
<br />5�
<br />�
<br />�
<br />..
<br />247, 900
<br />(61, 774)
<br />5,179
<br />44, 000
<br />67,649
<br />74,611
<br />34, 280
<br />30%
<br />0%
<br />0°/a
<br />0%
<br />51%
<br />173,289
<br />(61, 774)
<br />5,179
<br />44,000
<br />33, 370
<br />55,054
<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 />34,280 20,775
<br />7,579
<br />1,125
<br />30,164
<br />936
<br />125
<br />3,669
<br />15,774
<br />5, 581
<br />2,106
<br />1, 632
<br />50
<br />32,421
<br />10,875
<br />24, 281
<br />37,307
<br />95,299
<br />800
<br />32,096
<br />3, 300
<br />2, 000
<br />200
<br />7,064
<br />1,000
<br />3, 375
<br />8, 331
<br />1,226
<br />36,419
<br />11, 894
<br />1, 868
<br />(50) �
<br />200
<br />62%
<br />19%
<br />9%
<br />0%
<br />0%
<br />0%
<br />0%
<br />48%
<br />0%
<br />0%
<br />0%
<br />12°/a
<br />0%
<br />4%
<br />31%
<br />93%
<br />13%
<br />15%
<br />47%
<br />0%
<br />378,647 68,741 309,906 18%
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