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CITY OF ARDEN HILLS, MINNESOTA <br />Function: Unallocated 101 <br />Activity:Transfers 49300 <br /> <br />Activity Scope <br />Objectives <br />Issues <br />Budget Commentary <br />2016 2017 2018 2019 <br />Budget Summary ACTUAL ACTUAL BUDGET BUDGET <br />Personnel Services -$ -$ -$ -$ <br />Commodities - - - - <br />Contractual Services - - - - <br />Other Charges 775,121 340,000 420,000 420,000 <br />Total 775,121$ 340,000$ 420,000$ 420,000$ <br />Percent Change (-56.1%) 23.5% 0.0% <br />Expenditures by Classification <br />2019 includes a transfer of $50,000 to fund Equipment Replacement, $50,000 to fund Public Safety Capital, <br />$120,000 to fund EDA activities, and $200,000 to the PIR Fund. <br />2019 BUDGET <br /> Fund # : <br />Activity # : <br />The transfers to other funds budget is utilized to account for the transfer of general fund revenues to other funds <br />within the City financial structure. <br />1. To build reserves for capital equipment replacement. <br />2. To subsidize infrastructure improvements. <br />Budget constraints. <br />100% <br />Personnel Services <br />Commodities <br />Contractual Services <br />Other Charges <br />25