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CITY OF ARDEN HILLS, MINNESOTA <br />Function: Parks and Recreation 409 <br />Activity: Parks 45200 <br /> <br />Activity Scope <br />Objectives <br />Issues <br />Budget Commentary <br />2019 2020 2021 2022 <br />Budget Summary ACTUAL ACTUAL BUDGET BUDGET <br />Personnel Services -$ -$ -$ -$ <br />Commodities 125 - - - <br />Contractual Services - - - - <br />Capital Outlay - - - - <br />Other Charges - - - 225,910 <br />Total 125$ -$ -$ 225,910$ <br />Percent Change (-100.0%) 0.0% 100.0% <br />Expenditures by Classification <br />The 2022 budget consists of a transfer out of Park Dediction Fees to the PIR Fund to help fund park <br />improvement projects. <br />2022 BUDGET <br /> Fund # : <br />Activity # : <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 />1. Playground structure replacement. <br />2. Mounds View High School trail connection. <br />3. Implementation of a Park Bench program. <br />1. Securing funding for improvements. <br />2. Adhering to grant requirements and local matches. <br />3. Budget constraints. <br />100% <br />Personnel Services <br />Commodities <br />Contractual Services <br />Capital Outlay <br />Other Charges <br />36