Laserfiche WebLink
CITY OF ARDEN HILLS, MINNESOTA <br />Function: General Government 228 <br />Activity:Cable TV 41960 <br />Activity Scope <br />Objectives <br />Issues <br />Budget Commentary <br />2020 2021 2022 2023 <br />Budget Summary ACTUAL ACTUAL BUDGET BUDGET <br />Personnel Services 63,373$ 43,687$ 47,570$ 51,220$ <br />Commodities 4,745 -2,500 2,500 <br />Contractual Services 69,241 79,218 78,870 82,350 <br />Capital Outlay ---- <br />Other Charges ---- <br />Total 137,359$ 122,905$ 128,940$ 136,070$ <br />Percent Change (-10.5%)4.9%5.5% <br />Full-Time Equivalent positions 0.64 0.44 0.46 0.44 <br />Expenditures by Classification <br />The 2023 budget has increased overall by 5.5%. <br />2023 BUDGET <br /> Fund # : <br />Activity # : <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 />1.Completion of the transferring of City files to Laserfiche. <br />2.Maintaining audio equipment in Council chambers. <br />1.W orkloads and budget constraints. <br />2.Maintaining equipment for Council meetings and televising. <br />38% <br />2% <br />60% <br />Personnel Services <br />Commodities <br />Contractual Services <br />Capital Outlay <br />Other Charges <br />Revenues $ 105,063 $ 97,279 $ 98,840 $ 94,500