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Fund: 285 Street Improvement Revenues
<br />Account Description 2008 2009 2010 2011 Description
<br />3101 Property taxes - - 300,000 300,000 General tax levy for streets
<br />- - 300,000 300,000
<br />3180 Franchise fee 310,000 290,625 287,000 244,900 Half of the 3.87% franchase fee on gas & electric utilities
<br />310,000 290,625 287,000 244,900
<br />3319 Other federal grants - 525,000 - - Federal trails grant
<br />- - - 630,000 Federal safety grant for Cty H intersection(2011)
<br />- 525,000 - 630,000
<br />3352 MSA Street Construction - 1,374,090 365,000 383,000 State aid funds
<br />- 1,374,090 365,000 383,000
<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 />3610 Investment income 93,750 93,750 72,500 Estimated interest earnings at 2.50%.
<br />93,750 93,750 72,500 -
<br />3972 Transfer in - 280,000 300,000 300,000 Transfers from utility funds (water 100,000, sewer 160,000, storm 40,000)
<br />- 280,000 300,000 300,000
<br />Fund: 285 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 />- 300,000 - 350,000 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 />212,000 - - - Traffic signal @ H and Silver Lake Road (what does council want to do?)
<br />170,000 - - - Seal coat project
<br />382,000 1,725,000 547,000 767,000
<br />86
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