|
Fund: 485 Street Improvement Revenues
<br />Account Description 2014 2015 2016 2017 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 253,000 255,000 265,000 280,000 Half of the 4% franchase fee on gas & electric utilities
<br />253,000 255,000 265,000 280,000
<br />3352 MSA Street Construction 315,000 315,000 275,000 - State aid funds
<br />315,000 315,000 275,000 -
<br />3360 Other County grants - - 39,300 - County trail grants
<br />- - 39,300 -
<br />3550 Special assessments 20,000 20,000 20,000 20,000 Special assessments on private improvements
<br />20,000 20,000 20,000 20,000
<br />3610 Investment income 75,000 75,000 75,000 25,000 Estimated interest earnings at 1%.
<br />75,000 75,000 75,000 25,000
<br />3972 Transfer in 300,000 240,000 240,000 - Transfers from utility funds (water 25,000, sewer 140,000, storm 75,000)
<br />300,000 240,000 240,000 -
<br />1,263,000 1,205,000 1,214,300 625,000
<br />Fund: 485 Department: 4470 Expenditures
<br />7050 Construction > $25000 94,805 - - - 2013 Area F Street & Utility project
<br />1,408,424 96,770 - - 2014 Area G Street & Utility project
<br />247,771 1,856,049 373,885 - 2015 Area H Street & Utility project
<br />- 348,644 3,964,115 441,000 2016 Area I Street & Utility project
<br />- - - 75,000 Program Avenue CSAH 10 to CR H2 (design phase)
<br />- - 125,000 150,000 Mill and overlay (CH & MVCC)
<br />- - - - Cty Rd H2/10 intersection (City share)(Ramsey Co is lead)
<br />- - 285,000 - Cty Rd H/10 intersection (MSA eligible)(City share)(Ramsey Co is lead)
<br />- - 627,000 - Trail segments 6 and 11 (County grant/match of $39,300)
<br />- - 125,000 - Cty Rd I and Quincy Intersection street lights
<br />50,000 50,000 75,000 - Other pavement improvements (Silver View parking lot and trails)
<br />375,000 350,000 75,000 175,000 Seal coat projects
<br />2,176,000 2,701,463 5,650,000 841,000
<br />55
|