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Mounds View
<br />Street Program
<br />Actual
<br />Cost to date to
<br />Location Budget Reconstruct
<br />A 5,313,019 4,854,773 Finaled
<br />B&C 4,347,814 3,465,132 Finaled
<br />D 2,454,743 2,320,048
<br />E 4,169,709 99,364
<br />F 3,160,177 -
<br />G 1,935,401 -
<br />H 2,477,705 -
<br />I 3,486,438 -
<br />Totals 27,345,006 11,613,412
<br />Street Imp. Fund Balance 7,143,532
<br />MSA Funding 1,273,000
<br />Franchise Fee 1,200,000
<br />Utility funds transfers 1,200,000
<br />TIF 3,521,926
<br />Tax Levy 1,390,000
<br />Total completed and avalable
<br /> for street prog.27,341,870
<br />Program budget 27,345,006
<br />Less: under budget on finaled
<br /> projects (1,340,928)
<br />Amount needed for street prog.26,004,078
<br />Surplus 1,337,792
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