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CITY OF ARDEN HILLS, MINNESOTA 2026 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 of <br />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 2026 budget has increased overall by 1.7% or $2,440. <br />Budaet Summa <br />Personnel Services <br />Commodities <br />Contractual Services <br />Capital Outlay <br />Other Charges <br />Total <br />Percent Change <br />Full -Time Equivalent positions <br />Expenditures by Classification <br />2023 <br />ACTUAL <br />$ 56,712 <br />327 <br />89,801 <br />1,633 <br />2024 2025 2026 <br />$ 64,258 $ 51,510 $ 53,420 <br />- 2,000 2,000 <br />96,277 93,690 94,220 <br />2,985 - - <br />10.1 % (-10.0%) 1.7% <br />0.46 0.49 0.35 0.35 <br />1% <br />o Personnel Services <br />o Commodities <br />13Contractual Services <br />o Capital Outlay <br />â– Other Charges <br />PR <br />