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CITY OF ARDEN HILLS, MINNESOTA <br />Function: General Government 408 <br />Activity: Equipment & Building Replacement 48100 <br /> <br />Activity Scope <br />Objectives <br />Issues <br />Budget Commentary <br />2017 2018 2019 2020 <br />Budget Summary ACTUAL ACTUAL BUDGET BUDGET <br />Personnel Services -$ -$ -$ -$ <br />Commodities - 6,833 - - <br />Contractual Services - - - - <br />Capital Outlay 539,433 336,153 525,000 309,000 <br />Other Charges - - - - <br />Total 539,433$ 342,986$ 525,000$ 309,000$ <br />Percent Change (-36.4%) 53.1% (-41.1%) <br />Expenditures by Classification <br />Anticipated 2020 expenses include the replacement of two pickup trucks, a bobcat and the City Hall parking lot <br />(see CIP). <br />2020 BUDGET <br /> Fund # : <br />Activity # : <br />This Capital Fund was created in 2008 with the intent of building a reserve to fund equipment replacement, <br />building improvements, office equipment, and technology improvements. This use of the fund would level future <br />levy spikes caused by acquisition of costly capital expenditures. A one-time transfer of $500,000 was completed <br />in 2008 from the General Fund to establish the reserve. Annual transfers from the Enterprise Funds and property <br />taxes provide on-going revenues in addition to interest income. <br />Provide adequate equipment to ensure operations and services for the residents of Arden Hills. <br />Budget constraints. <br />100% <br />Personnel Services <br />Commodities <br />Contractual Services <br />Capital Outlay <br />Other Charges <br />35