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2026 through 2035
<br />Capital Improvement Plan
<br />Little Canada, MNFunding Source Summary
<br />
<br />Source 2026 2027 2028 2029 2030 2031 2032 2033 2034 2035 Total
<br />Capital Fund 400 - General 1,838,523 5,631,297 1,010,279 489,820 488,271 692,932 383,004 919,550 278,350 622,750 12,354,776
<br />Capital Fund 408 - Charitable Gambling 19,000 19,000 19,000 19,000 19,000 19,000 19,000 19,000 19,000 19,000 190,000
<br />Capital Fund 450 - Infrastructure 10,853,750 581,500 11,982,000 1,828,200 1,485,000 1,955,200 2,011,800 2,167,900 1,399,700 8,000 34,273,050
<br />Capital Fund 456 - Park Land 228,600 245,000 360,000 5,000 5,000 170,000 5,000 60,000 5,000 5,000 1,088,600
<br />Capital Fund 457 - Fire 435,750 223,700 653,080 144,300 704,500 41,550 93,450 124,300 246,050 238,850 2,905,530
<br />Capital Fund 603 - Storm Water 174,500 72,500 421,000 242,900 245,000 279,800 308,200 279,600 242,300 344,100 2,609,900
<br />Capital Fund 604 - Water/Sewer 1,327,782 237,515 794,278 487,822 1,020,896 306,303 566,893 218,067 2,078,500 185,000 7,223,056
<br />GRAND TOTAL 14,877,905 7,010,512 15,239,637 3,217,042 3,967,667 3,464,785 3,387,347 3,788,417 4,268,900 1,422,700 60,644,912
<br />Produced Using Plan-It CIP Software Page 1 / 119
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