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CITY OF ARDEN HILLS, MINNESOTA 2020 BUDGET <br />Function: Unallocated Fund # 101 <br />Activity: Transfers Activity # 49300 <br />Activity Scope <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 />Objectives <br />1. To build reserves for capital equipment replacement. <br />2. To subsidize infrastructure improvements. <br />Issues <br />Budget constraints. <br />Budget Commentary <br />This budget is used to account for transfers out of the General Fund to other funds of the City. $400,000 was <br />transferred to the Equipment and Building Replacement Fund in 2018. <br />2017 2018 2019 2020 <br />Budaet Summary ACTUAL ACTUAL BUDGET BUDGET <br />Personnel Services $ - $ - $ - $ - <br />Commodities - - - - <br />Contractual Services - - - - <br />Other Charges - 400,000 - - <br />Total $ - $ 400,000 $ - $ - <br />Percent Change 100.0% (-100.0%) 0.0% <br />Expenditures by Classification <br />0% <br />Cy <br />oPersonnel Services <br />oCommodities <br />OContractual Services <br />oOther Charges <br />