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Fund: 480 Special Projects Revenues
<br />Account Description 2009 2010 2011 2012 Description
<br />3610 Investment income 45,000 30,000 17,000 10,000 Estimated interest earnings at 2.00%.
<br />45,000 30,000 17,000 10,000
<br />Fund: 480 Department: 4180 Expenditures
<br />3030 Other professional services - - - - Ramsey County fee for spec. ass. adm.
<br />- - 10,000 10,000 Scanning of microfilm to laserfiche
<br />- - 10,000 10,000
<br />7030 Capital, equipment 7,500 - - - Purchase copier (1) lease expires in July 2009
<br />25,000 25,000 25,000 - Community center furniture replacement
<br />- - 65,000 - Alternative Power Supply Project (City Hall generator for EOC)
<br />32,500 25,000 90,000 -
<br />7050 Construction - 30,000 - 30,000 Community center parking lot improvements
<br />- 15,000 - - Lambert Park building (preconstruction)(50% in Park Dedication)
<br />- - 13,000 - City Hall irigation project (postponed from 08)
<br />- - 30,000 - Edgewood Dr. boulevard project (carryover from 2007)
<br />104,000 104,000 104,000 104,000 Pathway construction program
<br />50,000 50,000 - - Emergency power Supply PW generator city hall wiring (carryover from 09)
<br />65,000 65,000 - 65,000 Community center energy improvements (carryover from 09)
<br />120,000 120,000 - - PW shop intermediate rehabilitation (carryover from 09)
<br />40,000 40,000 20,000 20,000 Pathway rehabilitation program
<br />6,500 - - - Community Center Copier (lease expires 5/09)
<br />- - - 250,000 Community Center roof replacement/repair
<br />- - 175,000 - City Hall roof replacement/repair
<br />385,500 424,000 342,000 469,000
<br />9900 Transfer to General Fund 90,000 90,000 90,000 90,000
<br />90,000 90,000 90,000 90,000
<br />105
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