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Taxes
<br />101-41300-31010 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 />1 01-41 300-31 030 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 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 />1 01-41 91 0-32250 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 />101-41300-32280 Other Nonbusiness Lic/Permits
<br />Total Licenses and Permits
<br />Interqovernmental Revenues
<br />101-41300-33402 Market Value Homestead Credit
<br />101-41300-33403 Mobile Home Homestead Credit
<br />101-41300-33420 State PERA Aid
<br />101-42100-33416 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 />1 01-41 91 0-341 03 Zoning and Subdivision Fees
<br />1 01-41 91 0-341 04 Plan Checking Fees
<br />101-41300-34105 Sale of Maps and Publications
<br />101-41910-34106 Plat & Other Fees
<br />101-41300-34108 Admin Chgs from other funds
<br />1 01-41 500-341 08 Admin Chgs from other funds
<br />1 01-41 940-341 08 Admin Chgs from other funds
<br />101-41910-34110 Zoning Permit Fees
<br />101-41300-34120 Water Tower Antenna Rentals
<br />101-41300-34121 Other General Govt Charges
<br />101-42100-34202 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 />101-45120-34740 Summer Trip Fees
<br />101-45120-34781 Adult Programs
<br />101-45120-34782 Youth Programs
<br />101-45120-34785 Adult Softball
<br />101-45120-34790 After School Programs
<br />101-45120-34791 Special Events Programs
<br />1 01-41 91 0-34950 Other Charges for Services
<br />Total Charges for Services
<br />City of Arden Hilis
<br />General Fund Summary
<br />2011 Budget
<br />Actual Actual Budget Amended YTD Actual
<br />FY 2008 FY 2009 FY 2010 FY 2010 6/30/10
<br />$ 2,467,248 $ 2,558,094 $ 3,016,465 $ 3,016,465 $
<br />173 - - � -
<br />7, 361 25, 924 20, 000 20, 000
<br />6,834 6,416 7,500 7,500
<br />221, 945 244, 684 - -
<br />(114) (497 ) - -
<br />3,297 632 - -
<br />2, 706, 745 2, 835, 253 3, 043, 965 3, 043, 965
<br />25,110
<br />200
<br />4, 530
<br />10, 551
<br />415
<br />171,253
<br />29,241
<br />8, 772
<br />2, 318
<br />1,450
<br />22,714
<br />2,700
<br />6, 994
<br />3, 878
<br />910
<br />855
<br />291, 890
<br />26,729
<br />4,182
<br />5,179
<br />44,607
<br />64, 581
<br />145,278
<br />37, 542
<br />22
<br />11,311
<br />21,720
<br />27,602
<br />77,730
<br />72, 784
<br />3,245
<br />1,600
<br />5, 926
<br />1,462
<br />2,659
<br />14,658
<br />1,957
<br />41,236
<br />17,085
<br />13,717
<br />2, 981
<br />100
<br />355, 337
<br />24,750
<br />440
<br />4,890
<br />3, 080
<br />10,521
<br />300
<br />128, 000
<br />42, 084
<br />16, 896
<br />1, 345
<br />800
<br />25, 853
<br />6, 720
<br />5, 392
<br />1,811
<br />1,080
<br />1,635
<br />275, 596
<br />68
<br />3,683
<br />5,179
<br />43, 978
<br />67,649
<br />10,000
<br />130, 557
<br />82,608
<br />21
<br />10,772
<br />18, 802
<br />28,168
<br />85, 346
<br />1,257
<br />63,009
<br />2,670
<br />350
<br />9, 821
<br />1,016
<br />3, 722
<br />10, 704
<br />34
<br />14, 860
<br />43, 048
<br />1, 840
<br />12, 800
<br />4,298
<br />97
<br />395,240
<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 />247, 900
<br />(61,774)
<br />5,179
<br />44, 000
<br />67,649
<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 />378,647
<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 />247, 900
<br />(61,774)
<br />5,179
<br />44, 000
<br />67,649
<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 />378,647
<br />Proposed
<br />FY 2011
<br />3, 088, 964 $
<br />20,000
<br />7, 500
<br />- 3,116,464
<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 />148,131
<br />34,280
<br />34,280
<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 />140,721
<br />25, 000
<br />5, 500
<br />3,400
<br />13, 000
<br />4, 000
<br />128,000
<br />26, 000
<br />10, 000
<br />3, 500
<br />1, 300
<br />20, 000
<br />300
<br />6, 000
<br />3,000
<br />1,600
<br />2, 000
<br />252,600
<br />(61,774)
<br />5,179
<br />49, 946
<br />67,649
<br />61, 000
<br />42, 000
<br />11, 000
<br />23, 310
<br />43,705
<br />97,474
<br />1,200
<br />65, 000
<br />3, 300
<br />2, 000
<br />8, 000
<br />1,000
<br />3, 500
<br />12,000
<br />20,000
<br />41, 000
<br />12, 000
<br />3, 500
<br />200
<br />390,189
<br />Adopted % Change
<br />FY 2011 10 vs 11
<br />- 2.40%
<br />- 0.00%
<br />- 0.00%
<br />- 0.00%
<br />- 0.00%
<br />- 0.00%
<br />- 0.00%
<br />- 0.00%
<br />- 2.38%
<br />- -23.08%
<br />- 0.00%
<br />- 10.00%
<br />- -15.00%
<br />- 0.00%
<br />- 0.00%
<br />- 0.00%
<br />- 30.00%
<br />- 0.00%
<br />- 0.00%
<br />- 18.18%
<br />- 0.00%
<br />- 0.00%
<br />- 0.00%
<br />- 0.00%
<br />- 6.67%
<br />- 0.00%
<br />- 1.90%
<br />- 0.00%
<br />- 0.00%
<br />- 0.00%
<br />= 13.51 %
<br />- 0.00%
<br />- 0.00%
<br />- 0.00%
<br />- 10.80%
<br />- 0.00%
<br />- 5.00%
<br />- 0.00%
<br />- -8.33%
<br />- -4.00%
<br />- 17.15%
<br />- 2.28%
<br />- 50.00%
<br />- 4.40%
<br />- 0.00%
<br />- 0.00%
<br />- -100.00%
<br />- 0.00%
<br />- 0.00%
<br />- 0.00%
<br />- 0.00%
<br />- 0.00%
<br />- 17.65%
<br />- -2.38%
<br />- 0.00%
<br />- -14.29%
<br />- 0.00%
<br />- 0.00%
<br />- 3.05%
<br />
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