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CITY OF ARDEN HILLS, MINNESOTA 2020 BUDGET <br />Function: Public Works Fund # 411 <br />Activity: Capital Improvement (PIR) Activity # 48500 <br />Activity Scope <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 />Objectives <br />1. To maintain the City's streets and roadways. <br />2. To maintain City infrastructure. <br />Issues <br />Finding adequate funding resources for the various projects. <br />Budget Commentary <br />The 2020 projects are listed in the proposed five-year capital improvement plan. <br />2017 2018 <br />Budaet Summary ACTUAL ACTUAL <br />Personnel Services <br />Commodities <br />Contractual Services <br />Capital Outlay <br />Other Charges <br />Total <br />Percent Change <br />Expenditures by Classification <br />2019 2020 <br />1,410 - - - <br />231,736 501,747 - - <br />299,640 4,921,759 810,000 900,500 <br />$ 532,786 $ 5,423,506 $ 810,000 $ 900,500 <br />918.0% (-85.1%) 11.2% <br />100% <br />53 <br />oPersonnel Services <br />oCommodities <br />oContractual Services <br />oCapital Outlay <br />â– Other Charges <br />