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CITY OF ARDEN HILLS, MINNESOTA <br />Function: Public Works 411 <br />Activity: Capital Improvement (PIR)48500 <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 - - - - <br />Contractual Services 185,713 116,742 - 50,000 <br />Capital Outlay 777,281 18,509 1,888,000 2,918,110 <br />Other Charges - - - - <br />Total 962,994$ 135,251$ 1,888,000$ 2,968,110$ <br />Percent Change (-86.0%) 1295.9% 57.2% <br />Expenditures by Classification <br />The 2022 projects are listed in the proposed five-year capital improvement plan. <br />2022 BUDGET <br /> Fund # : <br />Activity # : <br />This fund was originally established to temporarily finance pavement management projects being partially <br />financed by special assessments or for high cost improvements for which bonds have not been issued. In 2006, <br />the Municipal Land and Buildings Fund, Non-Assessable Road Improvement Fund, and Capital Improvements <br />Fund were consolidated into the PIR Fund. <br />1. To maintain the City's streets and roadways. <br />2. To maintain City infrastructure. <br />Finding adequate funding resources for the various projects. <br />2% <br />98% <br />Personnel Services <br />Commodities <br />Contractual Services <br />Capital Outlay <br />Other Charges <br />55