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2019 Est.2020 2021 2022 2023 2024 Future
<br />EXPENDITURE SUMMARY BY PROJECT TYPE:
<br />Buildings 13,832$ 105,200$ 92,700$ 77,700$ 2,700$ 2,700$ 11,000$
<br />Administration 7,314 52,270 12,700 6,175 9,350 9,450 -
<br />Fire 401,335 108,860 162,450 1,369,450 83,010 2,450 3,560,815
<br />Parks & Recreation 348,137 514,900 619,500 63,500 130,500 257,000 140,000
<br />Public Works 162,685 213,500 172,750 99,200 162,500 154,000 1,565,500
<br />Streets 2,737,200 1,273,000 1,169,600 939,800 1,052,000 1,568,000
<br />Trails 10,000 12,500 15,000 5,000 205,000 180,000
<br />Storm Projects 73,000 75,000 15,000 15,000 15,000 15,000 100,000
<br />Park Land - - - 235,000 230,000 - -
<br />Water & Sewer Projects 802,743 365,300 224,000 327,100 184,300 305,000 -
<br />TOTAL EXPENDITURES 1,809,046$ 4,182,230$ 2,584,600$ 3,377,725$ 1,762,160$ 2,002,600$ 7,125,315$
<br />FUNDING SUMMARY:
<br />General Capital Improve. Fund (400)994,730$ 735,100$ 264,025$ 307,500$ 425,600$
<br />Infrastructure Cap. Improve. Fund(450)2,322,200 1,295,500 1,194,600 954,800 1,267,000
<br />Park Land Acquisition Fund (456)- 330,000 240,000 235,000 5,000
<br />Fire Equipment Fund (457)- -1,352,000 80,560
<br />Water/Sewer Replacement Fund (604)365,300 224,000 327,100 184,300 305,000
<br />TIF 3-2 500,000 -
<br />TOTAL EXPENDITURES 4,182,230$ 2,584,600$ 3,377,725$ 1,762,160$ 2,002,600$
<br />CITY OF LITTLE CANADA
<br />CAPITAL PROJECTS 2020-2024
<br />FUNDING SUMMARY BY YEAR
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