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<br /> INFRASTRUCTURE IMPROVEMENTS
<br /> CAPITAL ITEMS 1994 1995 1996 1997 1998 TOTAL
<br /> SEALCOATING 20,000 20,000 20,000 20,000 20,000 $100,000
<br /> ALLEY REPLACEMENT 400,000 $400,000
<br /> AUTUMN, SUMMER,
<br /> and PRIOR $0
<br /> UNIVERSITY GROVE
<br /> AREA $0
<br /> PASCAL, LARPENTEUR
<br /> TO ROSELAWN 192,000 $192,000
<br /> HOLTON, LARPENTEUR
<br /> TO ROSELAWN 192,000 $192,000
<br /> FOWELL AVE. OVERLAY S0
<br /> RUGGLES,
<br /> HOLTON TO HAMLINE
<br /> ALBERT SHELDON,
<br /> RUGGLES TO ROSELAWN S0
<br /> LARPENTEUR AVE.
<br /> WEST CITY LIMITS
<br /> TO SNELLING 400,000 $400,000
<br /> SNELLING TO HAMLINE 100,000 $100,000
<br /> CLEVELAND AVE. S0
<br /> TOTAL IMPROVEMENTS 520,000 5920,000 520,000 5404,000 520,000 51,384,000
<br /> FUNDING SOURCES
<br /> INFRASTRUCTURE FUND 523,750 43,690 5567,440
<br /> SPECIAL ASSESSMENTS 356,250 230,400 5586,650
<br /> MSA FUNDS 20,000 20,000 540,000
<br /> GENERAL FUND 20,000 20,000 20,000 20,000 20,000 5100,000
<br /> STORM SEWER FUND 68,910 568,910
<br /> SANITARY SEWER FUND $0
<br /> WATER FUND 21,000 521,000
<br /> BONDING /OTHER S0
<br /> TOTAL FINANCING 520,000 5920,000 520,000 5404,000 520,000 51,384,000
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