Laserfiche WebLink
CITY OF ARDEN HILLS, MINNESOTA <br />2023 BUDGET <br />Function: Parks and Recreation Fund # 409 <br />Activity: Parks Activity # 45200 <br />Activity Scope <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. <br />Objectives <br />1. Playground structure replacement. <br />2. Mounds View High School trail connection. <br />3. Implementation of a Park Bench program. <br />Issues <br />1. Securing funding for improvements. <br />2. Adhering to grant requirements and local matches. <br />3. Budget constraints. <br />Budget Commentary <br />The 2022 budget consisted of a transfer out of Park Dediction Fees to the PIR Fund to help fund park <br />improvement projects. <br />2020 2021 <br />2022 2023 <br />Budget Summary <br />ACTUAL ACTUAL <br />BUDGET BUDGET <br />Personnel Services <br />$ - $ - <br />$ - $ - <br />Commodities <br />- 6,637 <br />- - <br />Contractual Services <br />- - <br />- - <br />Capital Outlay <br />- - <br />- - <br />Other Charges <br />- - <br />315,000 - <br />Total <br />$ - $ 6,637 <br />$ 315,000 $ - <br />Percent Change <br />100.0% <br />4646.2% (-100.0%) <br />Expenditures by Classification <br />OPersonnel Services <br />OCommodities <br />OContractual Services <br />O Capital Outlay <br />â– Other Charges <br />