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City of Sample, Minnesota <br />Long Term Plan <br />Table of Contents <br />Page No. <br />Compilation Disclosure 3 <br />Introductory Section <br />Transmittal Letter 5 <br />Financial Section <br />Schedule of Property Taxes Levied and Tax Rates 9 <br />Schedule of Annual Fund Cash Balances 13 <br />Outstanding Debt Schedule 15 <br />Capital Improvement Plan <br />Street Capital Fund 415 <br />17 Schedule of Planned Capital Outlay 2017 to 2030 <br />Schedule of Projected Revenue, Expenditures and Debt 21 <br />Police Equipment Revolving Fund 235 <br />23 Schedule of Planned Capital Outlay 2017 to 2030 <br />Schedule of Projected Revenue, Expenditures and Debt 27 <br />Park Improvements 420 <br />29 Schedule of Planned Capital Outlay 2017 to 2030 <br />Schedule of Projected Revenue, Expenditures and Debt 31 <br />Major Building Replacement Fund 408/625 <br />33Schedule of Planned Capital Outlay 2017 to 2030 <br />Schedule of Projected Revenue, Expenditures and Debt 47 <br />Fleet Fund 615 <br />49 Schedule of Planned Capital Outlay 2017 to 2030 <br />Statement of Cash Flows 53 <br />Information Technology Fund 620 <br />55 Schedule of Planned Capital Outlay 2017 to 2030 <br />Statement of Cash Flows 61 <br />Water Fund 505 <br />63 Schedule of Planned Capital Outlay 2017 to 2030 <br />Statement of Cash Flows 65 <br />Sanitary Sewer Fund 510 <br />67 Schedule of Planned Capital Outlay 2017 to 2030 <br />Statement of Cash Flows 69 <br />Storm Drainage Fund 515 <br />71 Schedule of Planned Capital Outlay 2017 to 2030 <br />Statement of Cash Flows 73 <br />Street Light Fund 520 <br />Schedule of Planned Capital Outlay 2017 to 2030 75 <br /> Statement of Cash Flows 77 <br />Selected Graphical Data from Projections 79 <br />2 <br />Sample