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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 $100,000. <br />Budaet Summary <br />Personnel Services <br />Commodities <br />Contractual Services <br />Other Charges <br />Total <br />Percent Change <br />Expenditures by Classification <br />2023 2024 2025 2026 <br />171,140 50,000 50,000 100,000 <br />$ 171,140 $ 50,000 $ 50,000 $ 100,000 <br />(-70.8%) 0.0% 100.0% <br />o Personnel Services <br />o Commodities <br />oContractual Services <br />13 Other Charges <br />100% <br />24 <br />