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Fund: 485 Street Improvement Revenues
<br />Account Description 2009 2010 2011 2012 Description
<br />3101 Property taxes - 300,000 300,000 300,000 General tax levy for streets
<br />- 300,000 300,000 300,000
<br />3180 Franchise fee 290,625 287,000 249,900 253,000 Half of the 3.87% franchase fee on gas & electric utilities
<br />290,625 287,000 249,900 253,000
<br />3319 Other federal grants 525,000 - - - Federal trails grant
<br />- - 630,000 630,000 Federal safety grant for Cty H intersection(2011)
<br />525,000 - 630,000 630,000
<br />3352 MSA Street Construction 1,374,090 365,000 383,000 383,000 State aid funds
<br />1,374,090 365,000 383,000 383,000
<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 93,750 72,500 100,000 72,500 Estimated interest earnings at 1.5%.
<br />93,750 72,500 100,000 72,500
<br />3972 Transfer in 280,000 300,000 300,000 300,000 Transfers from utility funds (water 100,000, sewer 160,000, storm 40,000)
<br />280,000 300,000 300,000 300,000
<br />Fund: 485 Department: 4470 Expenditures
<br />3030 Other professional services - - - -
<br />- - - -
<br />7050 Construction 900,000 - - - 2009/2010 Project ($4,313,019 in TIF funds)
<br />- 547,000 - - 2010 Area B&C Street & Utility project
<br />- - - - 2011 Area D Street & Utility project
<br />- - 417,000 - 2012 Area E Street & Utility project
<br />- - - 778,280 2013 Area F Street & Utility project
<br />300,000 - 350,000 300,000 Mill and overlay (Mustang Drive)(move to 2011)(50,000 in utility funds)
<br />- - - - Cty Rd H intersection safety improvements (move to 2012)
<br />525,000 - - - Trail segments 1 - 5
<br />- - - - Seal coat project
<br />1,725,000 547,000 767,000 1,078,280
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