Laserfiche WebLink
CITY OF ARDEN HILLS, MINNESOTA 2022 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. $360,000 was <br /> transferred to the PIR Fund in 2019. $137,000 was transferred to the PIR Fund and $341,000 was transferred to <br /> the Public Safety Capital Fund in 2020. <br /> 2019 2020 2021 2022 <br /> Budget Summary ACTUAL ACTUAL BUDGET BUDGET <br /> Personnel Services $ - $ - $ - $ - <br /> Commodities - - - - <br /> Contractual Services - - - - <br /> Other Charges 360,000 478,000 - - <br /> Total $ 360,000 $ 478,000 $ - $ - <br /> Percent Change 32.8% (-100.0%) 0.0% <br /> Expenditures by Classification <br /> 0% <br /> 13Personnel Services <br /> 13 Commodities <br /> OContractual Services <br /> 130ther Charges <br /> 23 <br />