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Source 2025 2026 2027 2028 2029 2030 2031 2032 2033 2034 Total %
<br />Ballfield Fund 2,775,000 - - - - - - - - - 2,775,000 1.7%
<br />Bond Proceeds - Assessment Funded 1,106,000 1,137,000 826,500 735,000 652,500 660,000 600,000 1,174,500 900,000 2,340,000 10,131,500 6.2%
<br />Bond Proceeds - Stormwater Fund - - 575,000 - - - - - - - 575,000 0.4%
<br />Bond Proceeds - Tax Levy 1,834,000 6,478,000 9,028,500 1,715,000 2,522,500 6,640,000 7,160,000 2,740,500 2,600,000 5,790,000 46,508,500 28.6%
<br />Bond Proceeds - Water Fund - 750,000 2,600,000 1,500,000 1,500,000 1,700,000 1,500,000 - 550,000 - 10,100,000 6.2%
<br />Fire Equipment & Projects Fund 115,000 - 25,000 - - - - 192,500 - 375,000 707,500 0.4%
<br />General Fund 75,000 75,000 160,000 - - - - - - 108,500 418,500 0.3%
<br />Grants/Donation 27,000,000 24,750,000 - - - 1,000,000 - - - 14,885,000 67,635,000 41.6%
<br />Infrastructure Reserve Fund (409)1,065,200 50,000 - - - 500,000 - - - - 1,615,200 1.0%
<br />Municipal Sate Aid (MSA)- 500,000 500,000 - - - - - - - 1,000,000 0.6%
<br />Park Dedication Fund (404)292,000 828,000 480,000 850,000 1,790,000 460,000 - 125,000 125,000 - 4,950,000 3.0%
<br />Sewer Fund 935,920 40,000 250,000 - 1,685,000 - - 1,000,000 - 48,500 3,959,420 2.4%
<br />Storm Water Fund 690,405 80,000 206,000 50,000 50,000 50,000 50,000 50,000 50,000 39,500 1,315,905 0.8%
<br />Vehicle/Equip Trade-In 45,000 11,000 222,000 20,000 90,000 28,000 120,000 103,000 45,000 280,000 964,000 0.6%
<br />Vehicle Replacement Fund 220,000 641,673 1,171,774 75,000 367,453 227,000 361,744 400,500 290,000 2,125,000 5,880,144 3.6%
<br />Water Fund 1,408,275 712,000 285,000 150,000 - 150,000 319,537 210,000 800,000 124,299 4,159,111 2.6%
<br />Total - Non-MPCA 37,561,800 36,052,673 16,329,774 5,095,000 8,657,453 11,415,000 10,111,281 5,996,000 5,360,000 26,115,799 162,694,780 100%
<br />2025 through 2034
<br />Funding Source Summary - All Projects
<br />Lake Elmo, MN
<br />Funding Sources
<br />Ballfield Fund
<br />Bond Proceeds - Assessment Funded
<br />Bond Proceeds - Stormwater Fund
<br />Bond Proceeds - Tax Levy
<br />Bond Proceeds - Water Fund
<br />Fire Equipment & Projects Fund
<br />General Fund
<br />Grants/Donation
<br />Infrastructure Reserve Fund (409)
<br />Municipal Sate Aid (MSA)
<br />Park Dedication Fund (404)
<br />Sewer Fund
<br />Storm Water Fund
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