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Fund: 485 Street Improvement Revenues
<br />Account Description 2012 2013 2014 2015 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 253,000 253,000 253,000 253,000 Half of the 4% franchase fee on gas & electric utilities
<br />253,000 253,000 253,000 253,000
<br />3319 Other federal grants 630,000 - - - Federal safety grant for Cty H intersection(2013)
<br />630,000 - - -
<br />3352 MSA Street Construction 383,000 383,000 315,000 315,000 State aid funds
<br />383,000 383,000 315,000 315,000
<br />3359 Other state grants 300,000 - - - MNDOT Coop Agreement (2011 H and Cty 10 intersection project)
<br />70,000 - - - Ramsey Cty CSAH (2010 H and Cty 10 intersection project)
<br />125,000 - - - CR 10 Turnback Funds (2010 H and Cty 10 intersection project)
<br />495,000 - - -
<br />3550 Special assessments - - 20,000 20,000 Special assessments on private improvements
<br />- - 20,000 20,000
<br />3610 Investment income 72,500 80,000 75,000 75,000 Estimated interest earnings at 1%.
<br />72,500 80,000 75,000 75,000
<br />3972 Transfer in 300,000 300,000 300,000 300,000 Transfers from utility funds (water 85,000, sewer 140,000, storm 75,000)
<br />300,000 300,000 300,000 300,000
<br />Fund: 485 Department: 4470 Expenditures
<br />3030 Other professional services - - - -
<br />- - - -
<br />7050 Construction > $25000 778,280 - 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 2015 Area H Street & Utility project
<br />- - - 348,644 2016 Area I Street & Utility project
<br />300,000 - - - Mill and overlay (Mustang Drive)(move to TIF 430)(50,000 in utility funds)
<br />- - 50,000 50,000 Other pavement improvements
<br />- 90,000 375,000 350,000 Seal coat project Area A, B, C, D and trails
<br />1,078,280 585,460 2,176,000 2,701,463
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