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04 Transfers OutTRANSFERS OUT Transfers are one of the main sources of financing the Building and Park Improvement Funds as part of the City's Capital Improvement Program (CIP). In 2018, an additional transfer of $882,580 was added to make debt service payments for equipment certificates. The last equipment certificate will come due in 2021. Equipment will be paid for with the transfer from the General Fund to the Equipment Replacement Fund. In 2022, transfers include $500,000 for the building improvement fund, $35,000 for the remaining amount for a comprehensive building study, $400,000 to the park improvement fund, and $700,000 for street overlays and future Infrastructure Renewal Plan. The Step 5 goal was reached in 2021 but to further the city goals it will stay in for 2022. All transfers and projects are outlined in the 2022-2031 Capital Improvement Plan. CITY OF GOLDEN VALLEY 2022 - 2023 OPERATING BUDGET DIVISION: Transfers Out (004) PROGRAM: Transfers Out (1025) 2019 2020 2021 2021 2022 2022 2023 OBJECT DESCRIPTION ACTUAL ACTUAL ADOPTED ESTIMATED CONCEPT PROPOSED CONCEPT Transfers Out 7110 Permanent Transfers: Permanent Transfers: $2,207,580 $2,567,580 $2,717,580 $2,717,580 $2,800,000 $2,800,000 $2,850,000 TOTAL Transfers $2,207,580 $2,567,580 $2,717,580 $2,717,580 $2,800,000 $2,800,000 $2,850,000 CITY OF GOLDEN VALLEY 2022 - 2023 OPERATING BUDGET DIVISION: Transfers Out (004) PROGRAM: Transfers Out (1025) 2019 2020 2021 2021 2022 2022 2023 OBJECT DESCRIPTION ACTUAL ACTUAL ADOPTED ESTIMATED CONCEPT ADOPTED CONCEPT Transfers Out 7110 Permanent Transfers: Permanent Transfers: $2,207,580 $2,567,580 $2,717,580 $2,717,580 $2,800,000 $2,750,000 $2,850,000 TOTAL Transfers $2,207,580 $2,567,580 $2,717,580 $2,717,580 $2,800,000 $2,750,000 $2,850,000