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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, i=iriance other future City projects with as little tax impact. as possible on City property taxes_ <br />BUDGET COMMENTARY. <br />fin 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 projeots. 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. <br />BUDGET: <br />DEPARTMENT 4900 <br />12/1712019 <br />12/1712019 <br />ACCT. <br />2pii <br />2018 <br />2010 <br />11/21/19 <br />2020 <br />% <br /># ACCOUNT DESMPTION <br />ACTUAL <br />ACTUAL <br />ADOPTED <br />ACTUAL <br />ADOPTED <br />CHANGE <br />720 TRANSFERS OUT <br />2.007 Capital Improvement Bonds <br />50 <br />$0 <br />$0 <br />$0 <br />50 <br />(00% <br />Improvement Fund - 401 <br />Road knproven-6nts <br />0 <br />0 <br />0 <br />0 <br />0. <br />0A0°5 <br />EABTreatmentlPrevention <br />0 <br />0 <br />0 <br />0 <br />0 <br />0.0.0%. <br />Building hr rovements/Repiacei nt <br />.0 <br />0 <br />0 <br />.0 <br />0 <br />0.00% <br />Future Improvements <br />0 <br />20,000 <br />20,000. <br />20;000 <br />25,000. <br />25.00% <br />5idew alklPath along County Road E <br />0 <br />0 <br />0 <br />0 <br />30,000 <br />0.00% <br />Annexation Reserve Account <br />0 <br />0 <br />0 <br />.0 <br />0 <br />0.00% <br />Cltyy Mall 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 20,000 acoc 55.000 175:000A <br />M <br />