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TH36-Lake Elmo Ave (CSAH 17) Imp PW-125 750,000 450,000 0 0 0 0 0 0 0 0
<br />South Frontage Road (Keats to Lake
<br />Elmo Ave)PW-126 300,000 600,000 0 0 0 0 0 0 0 0
<br />Manning/Hudson Stoplight PW-127 90,000 0 0 0 0 0 0 0 0 0
<br />Ideal Ave (CSAH 13)-Phase 3- CSAH 14 to
<br />CSAH 6 PW-128 0 0 0 300,000 0 0 0 0 0 0
<br />CSAH 14 - Klondike to 39th PW-129 0 0 0 300,000 0 0 0 0 0 0
<br />CSAH 17 Imp - CSAH 14 to 43rd St PW-130 0 0 0 0 300,000 0 0 0 0 0
<br />Lake Elmo Ave (CSAH 17) & 39th St N
<br />Traffic Signal PW-131 0 0 0 0 0 150,000 0 0 0 0
<br />CSAH 6/Inwood Signal Improvements PW-132 0 0 0 0 0 0 0 150,000 0 0
<br />CSAH 10 / CSAH 17 Roundabout PW-133 0 0 150,000 0 0 0 0 0 0 0
<br />CSAH 10 / CSAH 19 Roundabout PW-140 0 0 0 150,000 0 0 0 0 0 0
<br />45TH - Julep, etc. (Lake Jane Trail to Lake
<br />Elmo)PW-141 0 0 0 870,000 0 0 0 0 0 0
<br />Demontreville Trail (TH36 to 50th Street)PW-142 0 0 0 0 0 0 0 0 0 840,000
<br />Total 1,359,200 1,999,000 867,000 1,960,000 720,000 2,013,000 416,000 585,000 896,000 2,030,000
<br />Other Uses
<br />Total Expenditures and Uses 1,359,200 1,999,000 867,000 1,960,000 720,000 2,013,000 416,000 585,000 896,000 2,030,000
<br />Change in Fund Balance 5,040,800 -477,000 439,960 -552,787 805,511 -347,897 1,413,822 1,439,190 1,357,544 494,182
<br />Ending Balance 5,540,800 5,063,800 5,503,760 4,950,973 5,756,484 5,408,587 6,822,409 8,261,599 9,619,143 10,113,325
<br />Source Project #2026 2027 2028 2029 2030 2031 2032 2033 2034 2035
<br />Produced Using Plan-It CIP Software
<br />A166
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