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KIMBRO AVE / 50TH ST (47TH ST to LAKE
<br />ELMO AVE)PW-143 1,100,000 1,100,000
<br />Public Works Department Total 5,640,000 6,650,000 5,600,000 5,050,000 4,100,000 3,400,000 2,700,000 2,800,000 4,700,000 3,500,000 44,140,000
<br />Bond Proceeds - Assessment Funded 822,000 870,000 840,000 1,245,000 840,000 870,000 480,000 690,000 570,000 1,050,000 8,277,000
<br />Bond Proceeds - Tax Levy 3,198,800 3,511,000 2,648,000 1,989,000 1,400,000 1,363,000 704,000 943,000 722,000 1,225,000 17,703,800
<br />General Fund 100,000 100,000
<br />Infrastructure Reserve Fund (409)1,619,200 2,269,000 2,112,000 1,716,000 1,860,000 1,167,000 1,516,000 1,167,000 3,408,000 1,225,000 18,059,200
<br />Source Grand Total 5,640,000 6,650,000 5,600,000 5,050,000 4,100,000 3,400,000 2,700,000 2,800,000 4,700,000 3,500,000 44,140,000
<br />GRAND TOTAL 5,640,000 6,650,000 5,600,000 5,050,000 4,100,000 3,400,000 2,700,000 2,800,000 4,700,000 3,500,000 44,140,000
<br />Department Project #2026 2027 2028 2029 2030 2031 2032 2033 2034 2035 Total
<br />Produced Using Plan-It CIP Software Page 2 / 2
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