Laserfiche WebLink
Operating Transfers <br />General Fund <br />AC I (ITY ES RIPTION: <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 transfe�in 2018 <br />and planned for 2019 is for the City's share of future improvement projects. <br />BUDGET: <br />oEPalzrlutavrasoo <br />` 11120/20i8 11/20/2018 } <br />. <br />20l6 2077 2018 ( i 1130118 2019 <br />_ # .... _ <br />ACTUAL .. <br />;ACCOLAVrDESCPMoN -. _.�..__. f ..._..............__..., ............. <br />i ...:_ .._. f .. <br />ACTUAL ; ADOFiID � ACTl1AL ADOPrID <br />720 ;TRANSFERS our <br />i-_ .2007 Capital Inprovement Bonds <br />...._..._. Irnprovernent Fund - 401 �., <br />�.... ..v. _.......__. <br />I Road Improvements `--.-_. -•---. _......_ ....,_. ,.. 0 ; <br />�..........:....... __.....-..._.... t .0 <br />EAB TreatrneentlRp evention __ . _..._... �..i. <br />Building rovements/Replacement Q <br />Future lrrprovements - " — — - - <br />Q <br />_ _...._._..._._ o µ..__......._ ou _.._. o :3Qy000 �tS,aoo zo 000 <br />Annexation Reserve Account �" - - <br />Qty Ha Construction Fund 402 i 0 -- •. _ . M..__._. .._..�_ _-- _ . <br />_ ......_ <br />0 ..Q <br />__.....__.. . _._._...._...._....._......._.. r _. _ ........ Q 0 <br />a <br />_.. �_._..__.... _ .. �.._. _� ._._ Y u <br />0 <br />Sewer Fund - fi01 0 •••x••-- .-.••.....-.... �__ <br />Q}— �S- a <br />_..._.....: .........._. T 7�dG TRAA _._...... T. <br />TOTAL OFMA <br />.__.. _ .._w. _._____.. � 0 <br />0.00%. <br />_ ...0.00%0' <br />- 0.00%a; <br />_0.00%: <br />0.00% <br />28 <br />