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Mounds View
<br />Street Program
<br />Location
<br />Budget
<br />A
<br />5,313,019
<br />B&C
<br />4,347,814
<br />D
<br />2,454,743
<br />E
<br />4,169,709
<br />F
<br />3,160,177
<br />G
<br />1,935,401
<br />H
<br />2,477,705
<br />1
<br />3,486,438
<br />Totals 27,345,006
<br />Street Imp. Fund Balance
<br />MSA Funding
<br />Franchise Fee
<br />Utility funds transfers
<br />TIF
<br />Tax Levy
<br />Total completed and avalable
<br />for street prog.
<br />Program budget
<br />Less: under budget on finaled
<br />projects
<br />Amount needed for street prog.
<br />Actual
<br />Cost to date to
<br />Reconstruct
<br />4,854,773 Finaled
<br />3,465,132 Finaled
<br />2,339,179 Finaled
<br />3,238,633
<br />115,004
<br />14,886,815
<br />7,854,380
<br />873,000
<br />720,000
<br />900,000
<br />2,340,490
<br />1,280,000
<br />28,854,685
<br />27,345,006
<br />(1,456,492)
<br />25,888,514
<br />Surplus 2,966,17'1
<br />0
<br />
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