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CITY OF LiNO LAKES, MINNESOTA
<br />CONSTRUCTION WORK IN PROCESS
<br />December 31, 1985
<br />Construction /Acquisition Costs
<br />Contractor Engineer Other Total
<br />1985
<br />Exhibit 4
<br />Expended
<br />Prior
<br />Years
<br />Capital Project Funds:
<br />City Hall Expansion S 70,003 $ 5,814 $ 20,631 $ 96,448* $ (923) $ 97,371
<br />Senior Citizen Center 142,745 17,250 51,066 211,061* 48,085 162,976
<br />LAWCON - Country Lakes Park 92,985 13,641 7,230 113,856 5,417 108,439
<br />Total Capital Protect Funds $ 305,733 $ 36,705 $ 78,927 $ 421,365 $ 52,579 $ 368,786
<br />Special Assessment Construction Funds:
<br />Interim Construction:
<br />80th Avenue S 87 S 87 $ 87
<br />4th Avenue 16,021 16,021 16,021
<br />Total Interim Construction $ -0- 16,108 $ -0- 16,108 16,108 $ -0-
<br />Lakes Addition 17 22,675 22,675 91 22,584
<br />Baldwin Lake Mobile Home Court 44,829 13,174 28,459 86,462* 57 86,405
<br />Tomahawk Trail 14,251 3,194 1,556 19,001* 3,590 15,411
<br />Relling Road 24,129 7,049 4,248 35,426* 350 35,076
<br />Rice Lake Estates 7,651 74,664 82,315 82,315
<br />Total Special Assessment
<br />Funds $ 83,209 $ 69,851 $108,927 -$ 261,987 $ 102511 $ 159,476
<br />* Project Completed
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