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Ideal Ave (CSAH 13)-Phase 3- CSAH 14 to
<br />CSAH 6 PW-128 0 0 0 560,000 0 0 0 0 0 0
<br />CSAH 14 - Klondike to 39th PW-129 0 50,000 0 0 0 0 0 0 0 0
<br />CSAH 17 Imp - CSAH 14 to 43rd St PW-130 0 0 100,000 0 0 0 0 0 0 0
<br />Lake Elmo Ave (CSAH 17) & 39th St N
<br />Traffic Signal PW-131 0 0 0 0 0 500,000 0 0 0 0
<br />CSAH 6/Inwood Signal Improvements PW-132 0 0 0 0 0 0 0 500,000 0 0
<br />CSAH 10 / CSAH 17 Roundabout PW-133 0 0 360,000 0 0 0 0 0 0 0
<br />CSAH 15 - Manning Imp -43rd St to 58th
<br />St PW-138 0 0 0 0 800,000 0 0 0 0 0
<br />CSAH 10 / CSAH 19 Roundabout PW-140 0 0 0 0 500,000 0 0 0 0 0
<br />45TH - Julep, etc. (Lake Jane Trail to Lake
<br />Elmo)PW-141 0 550,000 0 0 0 0 0 0 0 0
<br />Demontreville Trail (TH36 to 50th Street)PW-142 0 0 0 0 0 0 0 0 2,800,000 0
<br />KIMBRO AVE / 50TH ST (47TH ST to LAKE
<br />ELMO AVE)PW-143 0 0 0 0 0 0 1,100,000 0 0 0
<br />Total 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
<br />Other Uses
<br />Total Expenditures and Uses 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
<br />Change in Fund Balance 1,813,408 1,247,086 -533,000 -57,650 -110,397 687,543 459,224 947,008 -1,134,391 1,232,151
<br />Ending Balance 3,313,408 4,560,494 4,027,494 3,969,844 3,859,447 4,546,990 5,006,214 5,953,222 4,818,831 6,050,982
<br />Source Project #2026 2027 2028 2029 2030 2031 2032 2033 2034 2035
<br />Produced Using Plan-It CIP Software Page 2 / 2
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