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Fund: 485
<br />:Street Hnprovement
<br />'
<br />hipenditures
<br />Revenues
<br />Account
<br />Description
<br />2015
<br />2016
<br />2017
<br />2018
<br />Description
<br />3101
<br />Property taxes
<br />300,000
<br />300,000
<br />300,000
<br />-
<br />General tax levy for streets
<br />300,000 300,000 300,000
<br />-
<br />3180
<br />Franchise fee
<br />255,000
<br />265,000
<br />280,000
<br />290,000
<br />Half of the 4% franchase fee on gas& electric utilities
<br />255,000 265,000 280,000
<br />290,000
<br />3352
<br />MSA Street Construction
<br />315,000
<br />275,000
<br />275,000
<br />275,000
<br />State aid funds
<br />315,000 275,000 275,000
<br />275,000
<br />3360
<br />Other County grants
<br />-
<br />39,300
<br />39,300
<br />-
<br />County trail grants( carryover)
<br />- 39,300 39,300 1
<br />-
<br />3550
<br />Special assessments
<br />20,000
<br />20,000
<br />20,000
<br />20,000
<br />Special assessments on private improvements
<br />20,000 20,000 20,000
<br />20,000
<br />3610
<br />Investment income
<br />75,000
<br />75,000
<br />50,000
<br />15,000
<br />Estimated interest earnings at l%.
<br />75,000 75,000 50,000
<br />15,000
<br />3972
<br />'i'rsnsfer in
<br />240,000
<br />240,000
<br />-
<br />Transfers from utility funds (water 25,000, sewer 140,000, storm 75,000)
<br />240,000 240,000 -
<br />-
<br />1,20J,000 1,214,31/1/ 904,SUU 6vu uuU
<br />Fund: 485 DepartmefC 4470
<br />'
<br />hipenditures
<br />7050 Construction> $25000
<br />-
<br />-
<br />-
<br />-
<br />2013 Area F Street & Utility project
<br />96,770
<br />-
<br />-
<br />-
<br />2014 Area G Street & Hill ity project
<br />1,856,049
<br />373,885
<br />312,000
<br />-
<br />2015 Area II Street & Utility project
<br />348,644
<br />3,964,115
<br />1,461,000
<br />300,000
<br />2016 Area l Street& Utility project
<br />-
<br />75,000
<br />800,000
<br />Program Avenue CSAH 10 to CR H2 (design phase)
<br />-
<br />-
<br />-
<br />50,000
<br />Bronson Or from Edgewood to Long Lake
<br />-
<br />-
<br />-
<br />100,000
<br />Mill and overlay Silver View parking lot
<br />-
<br />125,000
<br />150,000
<br />-
<br />Mill and overlay (CH & MVCC)
<br />-
<br />285,000
<br />285,000
<br />-
<br />Cty Rd 11/10 intersection (MSA eligible)(City share)(Ramsey Cc is lead)
<br />-
<br />627,000
<br />79,000
<br />-
<br />Trail segments 6 and 11 (County grad/match of$39,300)
<br />-
<br />125,000
<br />125,000
<br />-
<br />Cty Rd I and Quincy Intersection street lights
<br />50,000
<br />75,000
<br />-
<br />-
<br />Other pavement improvements (Silver View parking lot and trails)
<br />350,000
<br />75,000
<br />175,000
<br />-
<br />Seal coat projects
<br />2,701,463
<br />5,650,000
<br />2,662,000
<br />1,250,000
<br />31
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