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CITY OF ARDEN HILLS, MINNESOTA <br />Function: General Government 201 <br />Activity: Karth Lake Taxing District 48410 <br /> <br />Activity Scope <br />Objectives <br />Issues <br />Budget Commentary <br />2019 2020 2021 2022 <br />Budget Summary ACTUAL ACTUAL BUDGET BUDGET <br />Personnel Services -$ -$ -$ -$ <br />Commodities - - - - <br />Contractual Services - - - - <br />Capital Outlay - 13,222 - - <br />Other Charges - - - - <br />Total -$ 13,222$ -$ -$ <br />Percent Change 100.0% (-100.0%) 0.0% <br />Full-Time Equivalent positions - - - - <br />Expenditures by Classification <br />The pump was replaced in 2020 with taxes being assessed to property owners in 2021 and 2022. <br />2022 BUDGET <br /> Fund # : <br />Activity # : <br />This fund accounts for revenue sources, including taxes, that are restricted to finance capital and other <br />improvements within the Karth Lake Improvement District. <br />Controlling lake levels. <br />No funding mechanism in place to fund future projects. Costs identified here are charged back to the Karth Lake <br />properties through a special taxing district. <br />Personnel Services <br />Commodities <br />Contractual Services <br />Capital Outlay <br />Other Charges <br />45