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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.. No transfers are <br />planned for 2016. <br />BUDGET: <br />DEPARTM ENT 4900 <br />ACC.: 2013 <br /># ACCOUNT DESCRlP`n0N ACTUAL <br />720 TRANSFERS OUT <br />_.-........_ ............ ... . <br />i2007 Capital Improvement. Bonds <br />lmpmvement Fund 401 <br />Road 4 provern nts <br />....... ........ ...... ...... .................... .. . <br />EAS Treatment/Prevention <br />Building fmprovements/Replacement <br />Future Improvements <br />............................ .... <br />Annexation.Reserye Account <br />City Hall Construction Fund - 402 <br />Sew er Fund - 601 <br />TOTAL .OPERATING TRANSFERS <br />0 <br />11/1712015 <br />10/28/15 2016 % <br />ACTUAL ADOPTS CHANGE <br />MOW <br />0 ; <br />Q :'- <br />0.00%'s <br />o <br />o <br />0.00%' <br />6 <br />0: <br />0.: <br />0 <br />0.00°Ia <br />0 . <br />0 <br />0 <br />.0 <br />0 0 0 0 <br />28 <br />