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Fund: 285 Street Improvement Revenues <br />Account Description 2007 2008 2009 Description <br />3180 Franchise fee 270,000 310,000 290,625 Half of the 3.75% franchase fee on gas & electric utilities <br />270,000 310,000 290,625 <br />3319 Other federal grants - - 525,000 Federal trails grant <br />- - - Federal safety grant for Cty H intersection(2010) <br />- - 525,000 <br />3352 MSA Street Construction 191,000 - 1,374,090 State aid funds <br />191,000 - 1,374,090 <br />3359 Other state grants - - - MNDOT Coop Agreement (2010 H and Cty 10 intersection project) <br />- - - Ramsey Cty CSAH (2010 H and Cty 10 intersection project) <br />- - - CR 10 Turnback Funds (2010 H and Cty 10 intersection project) <br />- - - <br />3610 Investment income 63,450 93,750 93,750 Estimated interest earnings at 3.75%. <br />63,450 93,750 93,750 <br />3972 Transfer in - - 280,000 Transfers from utility funds (water 90,000, sewer 150,000, storm 40,000) <br />- - 280,000 <br />Fund: 285 Department: 4470 Expenditure Expenditures <br />3030 Other professional services 100,000 - - <br />100,000 - - <br />7050 Construction 1,027,000 - 900,000 2009/2010 Project ($4,313,019 in TIF funds) <br />- - 300,000 Mill and overlay (Mustang Drive) <br />- - - Cty Rd H intersection safety improvements (move to 2010) <br />- - 525,000 Trail segments 1 - 5 <br />212,000 212,000 - Traffic signal @ H and Silver Lake Road (what does council want to do?) <br />180,000 170,000 - Seal coat project <br />1,419,000 382,000 1,725,000 <br />10/02/2008 1:23 PM <br />43