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CITY OF ARDEN HILLS, MINNESOTA 2023 BUDGET <br />Function: General Government Fund # 201 <br />Activity: Karth Lake Taxing District Activity # 48410 <br />Activity Scope <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 />Objectives <br />Controlling lake levels. <br />Issues <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 />Budget Commentary <br />The pump was replaced in 2020 with taxes being assessed to property owners in 2021 and 2022. <br />Budaet Summa <br />Personnel Services <br />Commodities <br />Contractual Services <br />Capital Outlay <br />Other Charges <br />Total <br />Percent Change <br />Full -Time Equivalent positions <br />Expenditures by Classification <br />2020 2021 2022 2023 <br />ACTUAL ACTUAL BUDGET BUDGET <br />13,222 - - - <br />$ 13,222 $ - $ - $ - <br />(-100.0%) 0.0% 0.0% <br />OPersonnel Services <br />oCommodities <br />oContractual Services <br />o Capital Outlay <br />0Other Charges <br />