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Fund: 485 Street Improvement Revenues
<br />Account Description 2013 2014 2015 2016 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 253,000 253,000 255,000 265,000 Half of the 4% franchase fee on gas & electric utilities
<br />253,000 253,000 255,000 265,000
<br />3352 MSA Street Construction 383,000 315,000 315,000 275,000 State aid funds
<br />383,000 315,000 315,000 275,000
<br />3360 Other County grants - - - 39,300 County trail grants
<br />- - - 39,300
<br />3550 Special assessments - 20,000 20,000 20,000 Special assessments on private improvements
<br />- 20,000 20,000 20,000
<br />3610 Investment income 80,000 75,000 75,000 75,000 Estimated interest earnings at 1%.
<br />80,000 75,000 75,000 75,000
<br />3972 Transfer in 300,000 300,000 240,000 240,000 Transfers from utility funds (water 25,000, sewer 140,000, storm 75,000)
<br />300,000 300,000 240,000 240,000
<br />1,214,300
<br />Fund: 485 Department: 4470 Expenditures
<br />3030 Other professional services - - - -
<br />- - - -
<br />7050 Construction > $25000 - 94,805 - - 2013 Area F Street & Utility project
<br />495,460 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 2016 Area I Street & Utility project
<br />- - - 125,000 Mill and overlay
<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 />90,000 375,000 350,000 75,000 Seal coat projects
<br />585,460 2,176,000 2,701,463 5,650,000
<br />76
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