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2017 Adopted Budget
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2017 Adopted Budget
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Last modified
10/20/2025 9:19:08 AM
Creation date
10/16/2025 2:00:00 PM
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Financial/Accounting
Code
FIN01310
Document
BUDGET
Destruction
PERMANENT
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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. Tittle 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 2017. <br />BUDGET: <br />DEPARTMENT 4900 <br />11M512016. <br />11/1512016 <br />ACCT; <br />M14 <br />2015 <br />2016 <br />10/31116 <br />2017 <br />% <br /># ACCOUNTE7E5CPJFMN <br />ACTUAL <br />ACTUAL <br />At7C±PiID <br />ACTUAL <br />ADOPTED: <br />CHANGE <br />720 TRANSFERS OUT <br />2007 Capital hpmvement Bonds <br />0 <br />0: <br />0 ' <br />0 <br />0 <br />d . <br />Improvement Fund - 401 <br />Road Improvements. <br />0.. <br />0 . <br />0 <br />D <br />D <br />0:00°/a' <br />EAB TreMment/Prevention <br />D' <br />D' <br />D <br />0 <br />D <br />D:DO°!u: <br />Building h►3provementslReplacemen4 <br />D <br />D <br />0 <br />Q. <br />D <br />6.00°ti` <br />Future. inprovements <br />0 : <br />D. <br />0 ; <br />Q ' <br />0 : <br />0.00% <br />Annexation Reserve Account <br />0 <br />D <br />0' <br />0 <br />D <br />fl;60% <br />City Hail Construction Fund 402 <br />0 <br />0 . <br />0 <br />D <br />0 ! <br />O.DO°/° <br />Sew er'Fund - 601 <br />D <br />0 <br />0 <br />0 <br />0 <br />O;pp%" <br />TOTAL OPERATING TRANSFERS <br />0 <br />❑ <br />0 : <br />0 . <br />0 <br />28 <br />
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