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CITY OF ARDEN HILLS, MINNESOTA 2023 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 equipment for Council meetings and televising <br />Budget Commentary <br />The 2023 budget has increased overall by 5.5%. <br />Budaet Summary <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 />$ 63,373 $ 43,687 $ 47,570 $ 51,220 <br />4,745 - 2,500 2,500 <br />69,241 79,218 78,870 82,350 <br />(-10.5%) 4.9% 5.5% <br />0.64 0.44 0.46 0.44 <br />2% <br />38% <br />oPersonnel Services <br />OCommodities <br />OContractual Services <br />oCapital Outlay <br />â– Other Charges <br />