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Activity
<br />City of Arden Hills
<br />General Fund Summary
<br />2010 Budget
<br />Proposed Actual Balance YTD
<br />FY 2010 9/30/2010 Available of Budget
<br />Taxes
<br />101- 41300 -31010 Current Ad Valorem Taxes $3,016,465 1,327,788 1,688,677 44%
<br />101-41300-31011 Payments in Lieu of Taxes
<br />101- 41300 -31020 Delinquent Ad Valorem Taxes 20,000 36,489 (16,489) 182%
<br />101 41300 -31030 Mobile Home Tax 7,500 1,116 6,384 15%
<br />101 41300 -31040 Fiscal Disparities 120,029 (120,029)
<br />101- 41300 -31510 Aggregate Removal Tax (1,082) 1,082
<br />101 41300 -31910 Penalties Interest on Taxes
<br />101- 41300 -31920 Forfeited Tax Sales
<br />Total Taxes 3,043,965 1,484,339 1,559,626 49%
<br />Licenses and Permits
<br />101- 41300 -32110 Liquor, On Sale Sunday 32,500 23,820 8,680 73%
<br />101-41300-32111 Liquor, Off Sale 950 (950)
<br />101- 41300 -32160 Contractors 5,000 6,400 (1,400) 128%
<br />101- 41910 -32170 Rental Regulation Fee 4,000 2,400 1,600 60%
<br />101- 41300 -32180 Business Licenses 13,000 8,942 4,058 69%
<br />101- 41300 -32181 Other Business Lic /Permits 3,465 (3,465)
<br />101- 42400 -32210 Plan Review Bldg Permits 128,000 89,784 38,216 70%
<br />101- 42400 -32220 Mechanical Permits 20,000 19,846 154 99%
<br />101 42400 -32230 Plumbing Permits 10,000 5,813 4,187 58%
<br />101- 41300 -32240 Animal Licenses 3,500 1,974 1,527 56%
<br />101- 41910 -32250 Sign Permits 1,100 2,380 (1,280) 216%
<br />101- 42400 -32260 Electrical Permits 20,000 21,219 (1,219) 106%
<br />101 42400 -32270 Utility Permit Fees 300 5,499 (5,199) 1833%
<br />101- 42400 -32275 Fire Suppression Permits 6,000 6,477 (477) 108%
<br />101- 42400 -32278 Fire Permit Plan Check Fee 3,000 3,000 0%
<br />101- 41910 -32279 Erosion /Grading Permit 1,500 2,975 (1,475) 198%
<br />101- 41300 -32280 Other Nonbusiness Lic /Permits 1,520 (1,520)
<br />Total Licenses and Permits 247,900 203,464 44,436 82%
<br />Intergovernmental Revenues
<br />101- 41300 -33402 Market Value Homestead Credit (61,774) (61,774) 0%
<br />101- 41300 -33403 Mobile Home Homestead Credit
<br />101- 41300 -33420 State PERA Aid 5,179 2,590 2,590 50%
<br />101- 42100 -33416 Police Aid 44,000 44,000 0%
<br />101- 43100 -33418 MSA Maintenance 67,649 68,559 (910) 101%
<br />101- 41910 -33422 State Grants
<br />101 41410 -33621 Other County Grants Aids
<br />Other Intergovernmental 55,054 71,149 (16,095) 129%
<br />Charges for Services
<br />101- 41910 -34103 Zoning and Subdivision Fees 50 (50)
<br />101- 41910 -34104 Plan Checking Fees 40,000 36,739 3,261 92%
<br />101 41300 -34105 Sale of Maps and Publications 12 (12)
<br />101 41910 -34106 Plat Other Fees 12,000 9,135 2,865 76%
<br />101- 41300 -34108 Admin Chgs from other funds 24,281 24,281 0%
<br />101- 41500 -34108 Admin Chgs from other funds 37,307 37,307 0%
<br />101- 41940 -34108 Admin Chgs from other funds 95,299 95,299 0%
<br />101- 41910 -34110 Zoning Permit Fees 800 800 0%
<br />101 41300 -34120 Water Tower Antenna Rentals 62,260 54,175 8,086 87%
<br />101- 41300 -34121 Other General Govt Charges 3,300 385 2,915 12%
<br />101- 42100 -34202 False Alarms 2,000 400 1,600 20%
<br />101 42100 -34206 Impound Fees 200 200 0%
<br />101 42400 -34207 State Building Code Surcharges 8,000 5,849 2,151 73%
<br />101- 42400 -34208 City Building Code Surcharges 1,000 1,000 0%
<br />101- 45200 -34300 Park Facility Rental Fees 3,500 1,611 1,889 46%
<br />101- 45120 -34730 Summer Playground Fees 12,000 12,484 (484) 104%
<br />101- 45120 -34740 Summer Trip Fees (34) 34
<br />101- 45120 -34781 Adult Programs 17,000 29,875 (12,875) 176%
<br />101- 45120 -34782 Youth Programs 42,000 33,675 8,326 80%
<br />101- 45120 -34785 Adult Softball
<br />101- 45120 -34790 After School Programs 14,000 10,052 3,948 72%
<br />101- 45120 -34791 Special Events Programs 3,500 2,136 1,364 61%
<br />101- 41910 -34950 Other Charges for Services 200 200 100%
<br />Total Charges for Services 378,647 196,743 181,904 52%
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