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2020 Est.2021 2022 2023 2024 2025 Future
<br />EXPENDITURE SUMMARY BY PROJECT TYPE:
<br />Buildings 82,852$ 147,800$ 53,000$ 3,000$ 3,000$ 3,000$ 11,000$
<br />Administration 34,880 41,700 10,100 15,850 15,450 15,250 -
<br />Fire 156,744 298,350 1,369,450 83,010 2,450 626,255 2,937,010
<br />Parks & Recreation 441,685 489,650 652,400 135,400 261,900 7,400 140,000
<br />Public Works 217,157 182,050 164,200 163,500 154,000 219,500 1,340,000
<br />Streets 3,443,528 1,179,050 1,169,600 1,015,000 1,139,810 1,036,400 1,348,000
<br />Trails - 27,500 60,000 10,000 205,000 5,000 180,000
<br />Storm Projects 68,936 15,000 15,000 15,000 15,000 15,000 100,000
<br />Park Land - - 250,000 250,000 - - -
<br />Water & Sewer Projects 232,536 143,000 459,600 206,800 315,000 203,000 -
<br />TOTAL EXPENDITURES 4,678,318$ 2,524,100$ 4,203,350$ 1,897,560$ 2,111,610$ 2,130,805$ 6,056,010$
<br />FUNDING SUMMARY:
<br />General Capital Improve. Fund (400)871,834$ 1,095,850$ 897,150$ 320,200$ 436,800$ 247,600$
<br />Infrastructure Cap. Improve. Fund(450)3,012,464 1,194,050 1,184,600 1,030,000 1,154,810 1,051,400
<br />Park Land Acquisition Fund (456)- 27,500 310,000 260,000 205,000 5,000
<br />Fire Equipment Fund (457)61,484 63,700 1,352,000 80,560 - 623,805
<br />Water/Sewer Replacement Fund (604)232,536 143,000 459,600 206,800 315,000 203,000
<br />TIF 3-2 500,000 -
<br />TOTAL EXPENDITURES 4,678,318$ 2,524,100$ 4,203,350$ 1,897,560$ 2,111,610$ 2,130,805$
<br />CITY OF LITTLE CANADA
<br />CAPITAL PROJECTS 2021-2025
<br />FUNDING SUMMARY BY YEAR
<br />11DRAFT DOCUMENT 10-09-2020
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