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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 />Over the last two years. the City transferred. fund to finance road improvements of which the work will <br />be done in 2013 and the possible treatment and prevention of the Emerald As Bore (EAB) and other <br />unidentified projects. No transfers are planned for 2013. <br />BUDGET: <br />_...._-........__.:.._.......... .._.......................................... - ........ <br />1.111512011 11/20/2012 <br />..... ........ ....... _........ ..... ._.....__..._-__ .... .................. .... .-......... ..._ - _-... _ ._ - <br />ACCT. 2009.2010 2011 2012. 10/31/12m 2013 _.._...._.-......%......-- <br />............. ...._. _.......... - <br /># :ACCOUNTDESCR1PTON ACTUAL ACTUAL ACTUAL. ADOPTED ACTUAL PROPOSED CH4NGE <br />720 TRANSFERS Olrr <br />2004 Inprovenwt Bands <br />0 <br />Improvement Fund - 401 <br />..................... ........I.................. • - .. <br />....... .......-- <br />Road hpraverr�nts <br />.-.......... <br />�. <br />EAB Treatment/Prever[Wn <br />0 <br />Building "rovementslReplacerment <br />... <br />0 <br />Future. hipravements <br />0 . <br />Cky Hall Construction Fund 402 <br />27,098 <br />Seiner Fund- 601 <br />125,000 <br />0 <br />0 <br />0.:: <br />0 <br />0. <br />0 <br />40,000 ;. <br />40,000 <br />_..............._. <br />40,000 <br />-............_ <br />: <br />........ .... ,....__.... . <br />=100.00%- <br />0 <br />10,aa0 ' <br />10,000 <br />....... .............................--.-:.........- <br />10,000 - <br />a : <br />-:. <br />-100.Go% <br />0 <br />20,000. <br />10,000:: <br />10,000 ' <br />q <br />100:00°k; <br />0 <br />..............-,_..-... <br />0 <br />0 <br />40,000 <br />0 <br />Q-00 <br />Q. <br />a <br />a; <br />_.-.._._.._.. <br />a <br />... ................... <br />s <br />�.... .... _...., <br />Q.ao%! <br />0: <br />0 <br />Q <br />0.00%: <br />TOTAL OPERATING TRANSFERS 162.098 b . 70,000 f. 60.000 : 100,000 ; 0 <br />