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84
<br />Ez edditu�es
<br />Fund: 485 De artmentr 4470
<br />1<evenues
<br />Fund: 485 Street Ire r-vement
<br />3030 Other professional services -
<br />Account
<br />Dcscri Ai..
<br />2011
<br />2012
<br />2013
<br />2014
<br />300.000
<br />Descri tion
<br />General tax levy for streets
<br />3101
<br />Property taxes
<br />300.000
<br />300,000
<br />300,000
<br />300,000
<br />300,000
<br />300,000
<br />300,000
<br />2012 Arco E Sue, &Utility project
<br />417,000
<br />_
<br />249,900
<br />253000
<br />253,000
<br />253,000 Half of the 4% franchase feeon Das&electric utilities
<br />3180
<br />Franchise fee
<br />249,900
<br />253,000
<br />253,000
<br />253,000
<br />-
<br />247,771
<br />2015 Area H Street & Utility project
<br />-
<br />Federal safety grant for CL, H inte.croon(2013)
<br />3319
<br />Other federal grants
<br />630,000
<br />630,000
<br />350,000
<br />300,000
<br />-
<br />-
<br />50,000
<br />630,000
<br />630,000
<br />-
<br />-
<br />90,000
<br />3352
<br />MSA Street Construction
<br />383,000
<br />383,000
<br />383,000
<br />315,000
<br />315,000
<br />State aid Ponds
<br />2,176,000
<br />383,000
<br />383,000
<br />383,000
<br />-
<br />MNDOT Coop X`i acment (2011 H and Cry 10 intersection project)
<br />3359
<br />Other slate grans
<br />300,000
<br />300,000
<br />-
<br />-
<br />Ramsey CtyCSAH (2010 H acrd Cty 10 intersection project)
<br />70,000
<br />70,000
<br />-
<br />CR l0 Tomback Funds (2010 H mrd Cty 10 intersection project)
<br />125,000
<br />125,000
<br />-
<br />495,000
<br />495,000
<br />20000
<br />Special assessments on private improvements
<br />3550
<br />Special assessments
<br />-
<br />20,000
<br />100,000
<br />72,500
<br />80000
<br />75,000
<br />Estimated interest earnings at l%.
<br />3610
<br />loveshnentleconae
<br />100,000
<br />72,500
<br />80,000
<br />75,000
<br />from funds (water 100,000, sewer 160,000, storm 40,000)
<br />3972
<br />Transfer in
<br />300,000
<br />300,000
<br />300,000
<br />300,000
<br />Transfers utility
<br />300,000
<br />300,000
<br />300,000
<br />300,000
<br />84
<br />Ez edditu�es
<br />Fund: 485 De artmentr 4470
<br />3030 Other professional services -
<br />-
<br />2010 Area B&C Street& Utility project
<br />7050 Construction>$25000
<br />-
<br />_
<br />-
<br />2012 Arco E Sue, &Utility project
<br />417,000
<br />_
<br />778,280
<br />94,805
<br />2013 ArcaF Street &Utility project
<br />-
<br />495,460
<br />1,408,424
<br />2014 Area G Street& Utility project
<br />-
<br />247,771
<br />2015 Area H Street & Utility project
<br />-
<br />Mill and or¢rlay(Mustang Drive)(move to TIF 430)(SQ,000 in utility funds)
<br />350,000
<br />300,000
<br />-
<br />-
<br />50,000
<br />Other pavement maintenance(parking lots and trails)
<br />_
<br />90,000
<br />375,000
<br />Seal coat project Area A, B, C, D and trails
<br />. -
<br />767,000
<br />1,078,280
<br />585,460
<br />2,176,000
<br />84
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