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08-21-23-WS
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08-21-23-WS
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8/18/2023 8:09:10 AM
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8/18/2023 8:07:49 AM
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CITY OF ARDEN HILLS, MINNESOTA <br />Function: Unallocated 101 <br />Activity: Transfers 49300 <br /> <br />Activity Scope <br />Objectives <br />Issues <br />Budget Commentary <br />2021 2022 2023 2024 <br />Budget Summary ACTUAL ACTUAL BUDGET BUDGET <br />Personnel Services -$ -$ -$ -$ <br />Commodities - - - - <br />Contractual Services - - - - <br />Other Charges 548,000 102,540 - 50,000 <br />Total 548,000$ 102,540$ -$ 50,000$ <br />Percent Change (-81.3%) (-100.0%) 100.0% <br />Expenditures by Classification <br />This budget is used to account for transfers out of the General Fund to other funds of the City. $548,000 was <br />transferred to the PIR Fund in 2021. $102,540 was transferred to the PIR fund in 2022. The 2024 budget <br />includes a transfer to the Cable Fund of $50,000. <br />2024 BUDGET <br /> Fund # : <br />Activity # : <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 />1. To build reserves for capital equipment replacement. <br />2. To subsidize infrastructure improvements. <br />Budget constraints. <br />100% <br />Personnel Services <br />Commodities <br />Contractual Services <br />Other Charges
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