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CITY OF ARDEN HILLS, MINNESOTA 2026 BUDGET <br />Function: Parks and Recreation Fund # 409 <br />Activity: Parks Activity # 45200 <br />Activity Scope <br />This Fund was established for park/trail acquisition and development. Revenue for the Parks Fund comes from <br />developer park dedication fees, contributions, state grants, and investment income. <br />Objectives <br />1. Playground structure replacement. <br />2. Mounds View High School trail connection. <br />3. Hard court maintenance. <br />Issues <br />1. Securing funding for improvements. <br />2. Adhering to grant requirements and local matches. <br />3. Budget constraints. <br />Budget Commentary <br />Anticipated expenditures for 2026 is for the City's tree sale partnership with Tree Trust. <br />2023 2024 2025 2026 <br />Budget Summary ACTUAL ACTUAL BUDGET BUDGET <br />Personnel Services $ - $ - $ - $ - <br />Commodities 35,810 5,115 - 6,750 <br />Contractual Services - - - - <br />Capital Outlay - - - - <br />Other Charges - - - - <br />Total $ 35,810 $ 5,115 $ - $ 6,750 <br />Percent Change (-85.7%) (-100.0%) 100.0% <br />Expenditures by Classification <br />o Personnel Services <br />o Commodities <br />*Contractual Services <br />* Capital Outlay <br />â– Other Charges <br />