|
Fund: 485 Street Improvement Revenues
<br />Account Description 2010 2011 2012 2013 Description
<br />3101 Property taxes 300,000 300,000 300,000 300,000 General tax levy for streets
<br />300,000 300,000 300,000 300,000
<br />3180 Franchise fee 287,000 249,900 253,000 253,000 Half of the 4% franchase fee on gas & electric utilities
<br />287,000 249,900 253,000 253,000
<br />3319 Other federal grants - - - - Federal trails grant
<br />- 630,000 630,000 - Federal safety grant for Cty H intersection(2013)
<br />- 630,000 630,000 -
<br />3352 MSA Street Construction 365,000 383,000 383,000 383,000 State aid funds
<br />365,000 383,000 383,000 383,000
<br />3359 Other state grants - 300,000 300,000 - MNDOT Coop Agreement (2011 H and Cty 10 intersection project)
<br />- 70,000 70,000 - Ramsey Cty CSAH (2010 H and Cty 10 intersection project)
<br />- 125,000 125,000 - CR 10 Turnback Funds (2010 H and Cty 10 intersection project)
<br />- 495,000 495,000 -
<br />3610 Investment income 72,500 100,000 72,500 80,000 Estimated interest earnings at 1.25%.
<br />72,500 100,000 72,500 80,000
<br />3972 Transfer in 300,000 300,000 300,000 300,000 Transfers from utility funds (water 100,000, sewer 160,000, storm 40,000)
<br />300,000 300,000 300,000 300,000
<br />Fund: 485 Department: 4470 Expenditures
<br />3030 Other professional services - - - -
<br />- - - -
<br />7050 Construction 547,000 - - - 2010 Area B&C Street & Utility project
<br />- 417,000 - - 2012 Area E Street & Utility project
<br />- - 778,280 - 2013 Area F Street & Utility project
<br />- - - 495,460 2014 Area G&H Street & Utility project
<br />- 350,000 300,000 - Mill and overlay (Mustang Drive)(move to 2014)(50,000 in utility funds)
<br />- - - 90,000 Seal coat project
<br />547,000 767,000 1,078,280 585,460
<br />85
|