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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 />1. 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. The transfer in 2018 <br />and planned for 2019 was for the City's share of future improvement projects. This transfer is being <br />increased to $25,000 for 2020 and a $30,000 transfer to the Park and Playground Fund for the future <br />construction of a sidewalk alone County Road E. In 2021 only the $25,000 for future improvement <br />projects is being budgeted. <br />BUDGET <br />OPERATING TRANSFERS <br />DEPARTMENT 4900 <br />ACCT <br /># ACCOUNT DESCRIPTION <br />2018 <br />ACTUAL <br />2019 <br />ACTUAL <br />12/17/2019 <br />2020 <br />ADOPTED <br />11/9120 <br />ACTUAL <br />11/17/2020 <br />2021 <br />ADOPTED <br />% <br />CHANGE <br />720 TRANSFERS OUT <br />2007 Capital Improvement Bonds <br />$0 <br />s0 <br />$0 <br />$0 <br />s0 <br />0,00% <br />Improvement Fund - 401 <br />Road Improvements <br />0 <br />0 <br />0 <br />0 <br />0 <br />0.00% <br />EAB Treatment/Prevention <br />0 <br />0 <br />0 <br />0 <br />0 <br />0.00% <br />Building Improvements/Replacement <br />0 <br />0 <br />0 <br />0 <br />0 <br />0.00% <br />Future Improvements <br />20,000 <br />20,000 <br />25.000 <br />25,000 <br />25,000 <br />0.00% <br />Sidewalk/Path along County Road E <br />0 <br />30.250 <br />30,000 <br />0 <br />0 <br />-100.00% <br />Annexation Reserve Account <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 />0.00% <br />Sewer Fund - 601 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 00% <br />TOTAL OPERATING TRANSFERS <br />20,000 <br />50,250 <br />55,000 <br />25,000 <br />25,000 <br />-54.55% <br />28 <br />