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CITY OF ARDEN HILLS, MINNESOTA 2026 BUDGET Function: General Government Fund # 408 Activity: Equipment & Building Replacement Activity # 48100 Activity Scope This Capital Fund was created in 2008 with the intent of building a reserve to fund equipment replacement, building improvements, office equipment, and technology improvements. This use of the fund would level future levy spikes caused by acquisition of costly capital expenditures. A one-time transfer of $500,000 was completed in 2008 from the General Fund to establish the reserve. Annual transfers from the Enterprise Funds and property taxes provide on -going revenues in addition to interest income. Objectives Provide adequate equipment to ensure operations and services for the residents of Arden Hills. Issues Budget constraints. Budget Commentary Anticipated 2026 expenditures include the replacement of the 2009 Sterling Acterra Truck and the 2016 F-350 w/V- Plow and Liftgate, in addition to replacements of a Toro Large Area Mower and a Redi-Haul Trailer. Also included is a Turf Fertilizer and Herbicide Sprayer, a Pipeline Inspection Push Camera System, and an Auto Greaser Installation (see CIP). 2023 2024 2025 2026 Budget Summary ACTUAL ACTUAL BUDGET BUDGET Personnel Services $ - $ - $ - $ - Commodities - - - - Contractual Services - - - - CapitalOutlay 231,359 528,084 663,170 410,000 Other Charges - - - - Total $ 231,359 $ 528,084 $ 663,170 $ 410,000 Percent Change 128.3% 25.6% (-38.2%) Expenditures by Classification ❑ Personnel Services ❑ Commodities ❑Contractual Services ❑ Capital Outlay ■Other Charges 100% Kit;