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Capital Improvement Plan
<br />City of Little Canada, Minnesota
<br />FUNDING SOURCE SUMMARY
<br />2024 2033thru
<br />Total2024 2025 2026 2027 2028Source 2029 2030 2031 2032 2033
<br />Capital Fund 400 - General 9,595,1341,215,700 1,749,708 3,358,023 475,797 468,279 540,620 450,721 328,932 284,304 723,050
<br />Capital Fund 408 - Charitable Gambling 150,00015,000 15,000 15,000 15,000 15,000 15,000 15,000 15,000 15,000 15,000
<br />Capital Fund 450 - Infrastructure 17,505,8601,448,060 1,494,300 4,404,000 1,294,500 1,442,500 1,417,500 1,620,000 1,401,500 1,129,500 1,854,000
<br />Capital Fund 456 - Park Land 2,203,0001,431,500 10,000 205,000 306,500 5,000 5,000 5,000 170,000 5,000 60,000
<br />Capital Fund 457 - Fire 2,638,13570,000 480,056 156,042 733,678 1,082,359 18,000 23,000 23,000 30,000 22,000
<br />Capital Fund 603 - Storm Water 2,441,456345,256 159,700 282,000 204,500 269,500 236,500 248,000 240,500 199,500 256,000
<br />Capital Fund 604 - Water/Sewer 4,606,108566,400 286,327 519,782 246,465 672,603 398,172 826,696 330,403 487,693 271,567
<br />Donation 32,00032,000
<br />5,091,916 4,195,091 8,971,847 3,276,440 3,955,241 39,171,693GRAND TOTAL 2,630,792 3,188,417 2,509,335 2,150,997 3,201,617
<br />Wednesday, October 4, 2023Page 1Produced Using the Plan-It CIP Software
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