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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 />2023 2024 2025 2026 <br />Budget Summary ACTUAL ACTUAL BUDGET BUDGET <br />Personnel Services -$ -$ -$ -$ <br />Commodities - - - - <br />Contractual Services - - - - <br />Other Charges 171,140 50,000 50,000 100,000 <br />Total 171,140$ 50,000$ 50,000$ 100,000$ <br />Percent Change (-70.8%) 0.0% 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. $102,540 and <br />$171,140 was transferred to the PIR fund in 2022 and 2023 respectively. Both the 2024 and 2025 budgets <br />included a transfer to the Cable Fund of $50,000. The 2026 budget includes a transfer to the Cable Fund of <br />$100,000. <br />2026 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 <br />25