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i <br /> INFRASTRUCTURE IMPROVEMENTS <br /> (REPAIR /RECO N STRUCTI O N& <br /> CONTRUCTION) CAPITAL ITEMS: 1995 1996 1997 1998 1999 <br /> ALLEYS: <br /> 91000 0 0 0 136500 <br /> SIDEWALKS: 10000 10000 3000 3000 3000 <br /> LARPENTEUR AVE: 0 <br /> Pathway 0 0 150000 0 <br /> 0 0 0 0 <br /> Landscape/Planning 10000 <br /> Engineering 0 <br /> 15000 15000 0 0 0 0 0 <br /> Amenities 0 0 0 <br /> Pavement/Curb /Gutter 0 0 <br /> Storm Sewer 0 0 0 <br /> Total Larpenteur Ave: <br /> 25000 15000 150000 0 0 <br /> LINDIG STREET: <br /> 0 0 105000 0 0 <br /> NE OUADRANT:(Pascal, Holton, 0 ��/(,I �t l0. <br /> Simpson, Asbury, &Ruggles): 0 0 0 <br /> TOTAL CAPITAL ITEMS: 126000 25000 258000 3000 139500 <br /> FUNDING SOURCES FOR CAPITAL ITEMS <br /> GENERAL CAPITAL FUND BAL: 536000 339440 343018 290738 299368 1 <br /> EST 4% INTEREST ON FUND BAL: 13440 13578 13721 11630 11975 <br /> ADDITIONAL CAPITAL DOLLARS 0 0 <br /> FROM ACCRUED CITY FUNDS: 0 0 0 <br /> OTHER SOURCES: 0 0 0 0 0 <br /> TIF 25000 15000 0 <br /> 0 0 <br /> MSA 0 0 9 42000 C t. 0 136500 Ck.il <br /> ASSESSMENTS 91000 CC, 11211) <br /> PARK FUND 0 0 150000 0 0 <br /> WATER FUND 0 0 0 0 0 0 <br /> STORM SEWER FUND 0 0 0 0 <br /> SANITARY SEWER FUND <br /> 0 0 0 0 0 <br /> I <br /> ESTIMATED CAPITAL <br /> FUNDS AVAILABLE: 465440 368018 548738 302368 447843 <br /> FUND BALANCE AFTER L9, 308343 C> <br /> CAPITAL ITEMS: 339440 343018 290738 299368 <br /> NO YES i <br /> FINANCIAL TOOL(BONDS /NOTES): NO NO YES N i <br /> 2. I <br />