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CITY OF ARDEN HILLS, MINNESOTA 2026 BUDGET <br /> Function: Unallocated Fund# 101 <br /> Activity: Transfers Activity# 49300 <br /> Activity Scope <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 /> Objectives <br /> 1. To build reserves for capital equipment replacement. <br /> 2. To subsidize infrastructure improvements. <br /> Issues <br /> Budget constraints. <br /> Budget Commentary <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 included <br /> a transfer to the Cable Fund of$50,000. The 2026 budget includes a transfer to the Cable Fund of$100,000. <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 /> o Personnel Services <br /> o Commodities <br /> 13Contractual Services <br /> 13 Other Charges <br /> 100% <br /> 24 <br />