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CITY OF ARDEN HILLS, MINNESOTA <br />Function: Public Works 411 <br />Activity:Capital Improvement (PIR)48500 <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 - 1,410 - - <br />Contractual Services 516,635 231,736 - - <br />Capital Outlay 114,438 299,640 4,296,000 810,000 <br />Other Charges - - - - <br />Total 631,073$ 532,786$ 4,296,000$ 810,000$ <br />Percent Change (-15.6%) 706.3% (-81.1%) <br />Expenditures by Classification <br />The 2019 projects are listed in the proposed five-year capital improvement plan. <br />2019 BUDGET <br /> Fund # : <br />Activity # : <br />This fund was established to temporarily finance pavement management projects being partially financed by <br />special assessments or for high cost improvements for which bonds have not been issued. In 2006, the Municipal <br />Land and Buildings Fund, Non-Assessable Road Improvement Fund, and Capital Improvements Fund were <br />consolidated into the PIR Fund. <br />1. To maintain the City's streets and roadways. <br />2. To maintain City infrastructure. <br />Finding adequate funding resources for the various projects. <br />100% <br />Personnel Services <br />Commodities <br />Contractual Services <br />Capital Outlay <br />Other Charges <br />37