Laserfiche WebLink
Operating Transfers <br />General Fund <br />ACTIVITY DESCRIPTION: <br />This department provides funds that will be moved to other City funds to finance other City projects or <br />activities. <br />GOALS: <br />1. Finance other future City projects with as little tax impact as possible on City property taxes. <br />BUDGET COMMENTARY: <br />Over the last three years the City transferred funds to finance future road improvements and the <br />possible treatment and prevention of the Emerald Ash Bore (EAB) and other unidentified projects. No <br />transfers are planned for 2014. <br />BUDGET: <br />DEPARTM EMT 4900 <br />11/19/2013 <br />11/19/2013 <br />ACCT. <br />2010 <br />2011 <br />2012 <br />2013 <br />10/14/13 <br />2014 <br />% <br /># ACCOUNT DESCRIPTION <br />ACTUAL <br />ACTUAL <br />ACTUAL <br />ADOPTED <br />ACTUAL <br />ADOPTED <br />CHANGE <br />720 TRANSFERS OUT <br />2007 Capital "rovement Bonds <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0.00% <br />Inprovement Fund - 401 <br />Road Irnprovements <br />0 <br />40,000 <br />40,000 <br />0 <br />(30,000) <br />0 <br />0.00% <br />EAB Treatment/Prevention <br />0 <br />10,000 <br />10,000 <br />0 <br />0 <br />0 <br />0.00% <br />Building Improvements/Replacement <br />0 <br />20,000 <br />10,000 <br />0 <br />(20,000) <br />0 <br />0.00% <br />Future Improvements <br />0 <br />0 <br />0 <br />0 <br />70,000 <br />0 <br />0.00% <br />Annexation Reserve Account <br />0 <br />0 <br />0 <br />0 <br />50,000 <br />0 <br />0.00% <br />City Hall Construction Fund - 402 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0.00% <br />Sewer Fund -601 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0.00% <br />TOTAL OPERATING TRANSFERS 0 70,000 60,000 0 70,000 0 000% <br />28 <br />