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CCP 05-22-2006
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CCP 05-22-2006
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5/8/2007 1:21:35 PM
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11/15/2006 10:10:14 AM
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<br />.ote3: <br /> <br />. <br /> <br />. <br /> <br />CITY OF ARDEN HILLS, MINNESOTA <br />NOTES TO TIlE FINANCIAL STATEMENTS <br />DECEMBER 31 <br /> <br />DETAILED NOTES ON ALL FllNDS - CONTTh'UED <br /> <br />Construction COmmitments.. . DJ <br /> <br />As of December 31, 2005, the Clty has slgned contracts m p ceor s <br />summarizes those comrnitments: I <br /> <br />FT <br />", : <br />~.,~ .... . <br />etmn proJects. 'fire ollowmg <br />- . ...... . I <br /> <br /> <br />Project <br /> <br />Spent <br />to date <br /> <br />Remaining <br />Comminnent <br /> <br />2005 PMP project (Red Fox/Grey Fox) <br /> <br />$ 1,553,565 <br /> <br />$ <br /> <br />30,790 <br /> <br />D. Interfund Receivables, Payables and Transfers <br /> <br />The Economic Development Authority fund had a loan from the Permanent Improvement Revolving fund which was <br />paid off in 2005. <br /> <br />Interfund transfers <br /> <br /> Transfer in <br /> Tax Increment Permanent Nonmajor <br /> General Bonds Improvement governmental <br />Fund Fund of 1998A Revolving Funds Tota] <br />Transfer out <br />Economic Development <br />A uthori ty $ $ 286,376 $ $ $ 286,376 <br />Nonmajor governmental 28,335 1,751,368 18,890 ],798,593 <br />Tota] $ 28.335 $ 286.376 $ 1,751,368 $ 18.890 $ 2,084,969 <br /> <br />Transfers were made for the following purposes: <br /> <br />o The Economic Deve]opment Authority fund transferred $286)76 to the Tax Increment Bonds of 1998A <br />fund for its share of debt expenditures. <br />. The Comrnurrity Service fimd transferred $28,335 to the General fund to cover culttue and recreation <br />expenditures. <br />o The Community Service fund transferred $18,890 to the Puhlic Safety Capital Equipment fund for future <br />public safety capita] expenditure. <br />o The Non.assessable Road Improvemcnts fund trausferred $1,582,151 to close the fund into tbe Pennanent <br />Improvement Revolving fund. <br />o The Capital Equipment fund transferred $152,385 to close the fund into the Permanent Improvement <br />Revolving fund. <br />o The Municipal Laud and Buildings fund transferred $16,832 to close the fund into the Permanent <br />Improvement Revolving fund. <br /> <br />.34- <br />
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