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Capital Improvement PlanCity of Little Canada, MinnesotaFUNDING SOURCE SUMMARY2025 2034thruTotal2025 2026 2027 2028 2029Source2030 2031 2032 2033 2034Capital Fund 400 - General11,972,2841,935,958 1,148,023 5,476,297 538,279 835,620465,721 393,432 295,804 765,050 118,100Capital 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 - Infrastructure34,315,4002,946,000 9,225,000 2,707,500 7,578,900 1,296,000 1,530,000 1,769,000 2,391,000 1,219,500 3,652,500Capital Fund 456 - Park Land1,025,10030,000 228,600 511,500 5,000 5,000 5,000 170,000 5,000 60,000 5,000Capital Fund 457 - Fire2,590,135399,500 156,042 190,429 1,082,359 18,000 646,805 23,000 30,000 22,000 22,000Capital Fund 603 - Storm Water2,345,600195,500 355,000 72,500 279,100 223,000 238,000 280,000 243,000 185,500 274,000Capital Fund 604 - Water/Sewer6,801,7081,057,827 519,782 271,215 688,678 401,347 832,696 305,103 452,893 257,567 2,014,6006,579,785 11,647,447 9,244,44110,187,3162,793,96759,200,227GRAND TOTAL3,733,222 2,955,535 3,432,697 2,524,617 6,101,200Thursday, November 7, 2024Page 1Produced Using the Plan-It CIP Software17
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