|
CITY OF LITTLE CANADA
<br />CAPITAL PROJECTS 2022-2031
<br />FUNDING SUMMARY BY YEAR
<br />2022 2023 2024 2025
<br />EXPENDITURE SUMMARY BY PROJECT TYPE:
<br />EAB 67,500$ 30,000$ 30,000$ 30,000$
<br />Buildings 103,795 424,240 145,730 106,110
<br />Administration 37,350 29,700 11,900 17,235
<br />Fire 577,730 1,677,770 226,330 223,010
<br />Parks & Recreation 1,004,450 1,685,500 234,000 252,600
<br />Public Works 222,250 127,000 146,400 263,000
<br />Streets 1,718,500 2,151,300 1,151,200 1,379,100
<br />Trails 60,000 10,000 5,000 5,000
<br />Storm Projects 168,600 175,000 40,000 50,000
<br />Park Land - - 250,000 250,000
<br />Water & Sewer Projects 602,100 231,900 315,000 334,500
<br />TOTAL EXPENDITURES 4,562,275$ 6,542,410$ 2,555,560$ 2,910,555$
<br />FUNDING SUMMARY:
<br />General Capital Improve. Fund (400)1,435,345$ 2,296,440$ 568,030$ 668,945$
<br />Infrastructure Cap. Improve. Fund(450)1,887,100 2,326,300 1,191,200 1,429,100
<br />Park Land Acquisition Fund (456)60,000 10,000 255,000 255,000
<br />Fire Equipment Fund (457)577,730 1,677,770 226,330 223,010
<br />10% Fund (408)- - - -
<br />Water/Sewer Replacement Fund (604)602,100 231,900 315,000 334,500
<br />TOTAL EXPENDITURES 4,562,275$ 6,542,410$ 2,555,560$ 2,910,555$
<br />16
|