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CITY OF ARDEN HILLS, MINNESOTA <br />2020 BUDGET <br />Function: Parks and Recreation Fund # 409 <br />Activity: Parks Activity # 45200 <br />Activity Scope <br />This Fund was established for park/trail acquisition and development. Revenue for the Parks Fund comes from <br />developer park dedication fees, contributions, state grants, and investment income. For the past few years, very <br />little new funds have been contributed to this fund. As a result of the lack of new revenue, the balance in this <br />fund is currently at a negative balance and no new projects have been budgeted for. <br />Objectives <br />1. Playground structure replacement. <br />2. Mounds View High School trail connection. <br />3. Implementation of a Park Bench program. <br />Issues <br />1. Securing funding for improvements. <br />2. Adhering to grant requirements and local matches <br />3. Budget constraints. <br />Budget Commentary <br />There is no budget for this fund in 2020. <br />Budaet Summa <br />Personnel Services <br />Commodities <br />Contractual Services <br />Capital Outlay <br />Other Charges <br />Total <br />Percent Change <br />Expenditures by Classification <br />2017 2018 2019 2020 <br />- 650 - - <br />$ - $ 650- <br />100.0% (-100.0%) 0.0% <br />52 <br />OPersonnel Services <br />oCommodities <br />E3 Contractual Services <br />o Capital Outlay <br />â– Other Charges <br />