Laserfiche WebLink
CITY OF ARDEN HILLS, MINNESOTA 2020 BUDGET <br />Function: General Government Fund # 228 <br />Activity: Cable TV Activity # 41960 <br />Activity Scope <br />This Special Revenue Fund accounts for revenue and expenditures related to cable TV, internet, and other forms <br />of communication. Revenue for this fund comes primarily from cable owner franchise fees. <br />Objectives <br />1. Completion of the transferring of City files to Laserfiche <br />2. Maintaining audio equipment in Council chambers. <br />Issues <br />1. Workloads and budget constraints. <br />2. Maintaining state-of-the-art equipment for Council meetings and televising <br />Budqet Commentary <br />The 2020 budget has decreased overall by 19.7%. The 2019 Capital Outlay budget was used to update the <br />audio/video equipment at City Hall. This is not a recurring cost. <br />2017 2018 2019 2020 <br />Budqet Summary <br />ACTUAL <br />ACTUAL <br />BUDGET <br />BUDGET <br />Personnel Services <br />$ 47,965 <br />$ 59,454 <br />$ 61,730 <br />$ 65,090 <br />Commodities <br />1,285 <br />343 <br />1,500 <br />1,500 <br />Contractual Services <br />63,898 <br />65,087 <br />69,540 <br />72,190 <br />Capital Outlay <br />- <br />- <br />40,000 <br />- <br />Other Charges <br />- <br />- <br />- <br />- <br />Total <br />$ 113,148 <br />$ 124,884 <br />$ 172,770 <br />$ 138,780 <br />Percent Change <br />10.4% <br />38.3% <br />(-19.7%) <br />Full -Time Equivalent positions <br />0.57 <br />0.66 <br />0.66 <br />0.66 <br />Expenditures by Classification <br />52% <br />47% <br />44 <br />oPersonnel Services <br />oCommodities <br />oContractual Services <br />oCapital Outlay <br />â– Other Charges <br />