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CITY OF ARDEN HILLS, MINNESOTA 2021 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 and $360,000 was transferred to the FIR <br /> Fund in 2019. <br /> 2018 2019 2020 2021 <br /> Budget Summary ACTUAL ACTUAL BUDGET BUDGET <br /> Personnel Services $ - $ - $ - $ - <br /> Commodities - - - - <br /> Contractual Services - - - - <br /> Other Charges 400,000 360,000 - - <br /> Total $ 400,000 $ 360,000 $ - $ - <br /> Percent Change (-10.0%) (-100.0%) 0.0% <br /> Expenditures by Classification <br /> 0% <br /> I <br /> 13 Personnel Services <br /> oCommodities <br /> 13Contractual Services <br /> 13Other Charges <br /> 35 <br />