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Capital Improvement PlanCity of Little Canada, MinnesotaFUNDING SOURCE SUMMARY2023 2032thruTotal2023 2024 2025 2026 2027Source2028 2029 2030 2031 2032Capital Fund 400 - General7,416,1842,297,250 1,116,550 775,908 1,270,523 300,047 408,479 433,320 349,471 326,932 137,704Capital Fund 408 - Charitable Gambling150,00015,000 15,000 15,000 15,000 15,000 15,000 15,000 15,000 15,000 15,000Capital Fund 450 - Infrastructure19,190,5002,321,300 1,195,100 1,680,200 4,201,300 1,873,500 961,800 1,822,900 1,864,500 1,786,000 1,483,900Capital Fund 456 - Park Land1,596,200524,700 435,000 10,000 205,000 396,500 5,000 5,000 5,000 5,000 5,000Capital Fund 457 - Fire1,562,1801,083,430 20,000 365,500 59,250 11,000 3,000 3,000 3,000 3,000 11,000Capital Fund 603 - Storm Water479,600199,600 25,000 45,500 15,000 26,000 85,000 26,500 15,000 27,000 15,000Capital Fund 604 - Water/Sewer Capital4,519,941327,900 523,400 296,327 519,782 246,465 682,603 398,172 771,696 275,403 478,1936,769,180 3,330,050 3,188,4356,285,8552,868,51234,914,605GRAND TOTAL2,160,882 2,703,892 3,023,667 2,438,335 2,145,797Friday, October 7, 2022Page 1Produced Using the Plan-It CIP Software
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