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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 />Finance other future City projects with as little tax impact as possible on City property taxes. <br />BUDGET COMMENTARY: <br />In the past, the City transferred funds to finance future road improvements and the possible treatment <br />and prevention of the Emerald Ash Bore (EAB) and other unidentified projects. No transfers are <br />planned for 2015. <br />BUDGET: <br />ACCT. <br /># <br />DEPARTMENT 4900 <br />ACCOUNT DESCRIPTION <br />2011 <br />ACTUAL <br />2012 <br />ACTUAL <br />2013 <br />ACTUAL <br />1111912013 <br />2014 <br />ADOPTED <br />11/24/14 <br />ACTUAL <br />1111812014 <br />2015 <br />ADOPTED <br />% <br />CHANGE <br />720 <br />TRANSFERS OUT <br />2007 Capital trprovement Bonds <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0.00% <br />krprovement Fund -401 <br />Road Inprovements <br />40,000 <br />40.000 <br />0 <br />0 <br />0 <br />0 <br />0.00% <br />EA B Treatment/Prevention <br />10,000 <br />10,000 <br />0 <br />0 <br />0 <br />0 <br />0.00% <br />Building Improvements/Replacenent <br />20,000 <br />10,000 <br />0 <br />0 <br />0 <br />0 <br />0.00% <br />Future mprovenents <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0.00% <br />Annexation Reserve Account <br />0 <br />0 <br />0 <br />0 <br />0 <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 <br />70,000 <br />60,000 <br />0 <br />0 <br />0 <br />0 <br />0.00% <br />IW <br />