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Fund: 485 Street Improvement
<br />Revenues'
<br />Account
<br />Description
<br />2016
<br />2017
<br />2018
<br />2019
<br />Description
<br />3101
<br />Property taxes
<br />300,000
<br />300,000
<br />-
<br />150,000
<br />General tax levy for streets
<br />300,000 300,000 -
<br />150,000
<br />3180
<br />Franchise fee
<br />265,000
<br />280,000
<br />290,000
<br />295,000
<br />Half of the 4% franchase fee on gas & electric utilities
<br />265,000 280,000 290,000
<br />295,000
<br />3352
<br />MSA Street Construction
<br />275,000
<br />275,000
<br />275,000
<br />275,000
<br />State aid funds
<br />275,000 275,000 275,000
<br />275,000
<br />3360
<br />Other County grants
<br />39,300
<br />39,300
<br />-
<br />-
<br />County trail grants (carryover)
<br />39,300 39,300 -
<br />-
<br />3550
<br />Special assessments
<br />20,000
<br />20,000
<br />20,000
<br />15 ,000
<br />Special assessments on private improvements
<br />20,000 20,000 20,000
<br />15,000
<br />3610
<br />Investment income
<br />75,000
<br />50,000
<br />15 ,000
<br />8 000
<br />Estimated interest earnings at 1%.
<br />75,000 50,000 15,000
<br />8,000
<br />3972
<br />Transfer in
<br />240,000
<br />-
<br />-
<br />-
<br />Transfers from utility funds (water 25,000, sewer 140,000, storm 75,000)
<br />240,000 - -
<br />-
<br />1,214,30U 964,.JUU 6UV,VVU 74.5,000
<br />Fund: 485 Department: 4470
<br />Expenditures
<br />7050
<br />Construction > $25000
<br />373,885
<br />312,000
<br />-
<br />-
<br />2015 Area H Street & Utility project
<br />3,964,115
<br />1,461,000
<br />300,000
<br />-
<br />2016 Area I Street & Utility project
<br />-
<br />75,000
<br />1,000,000
<br />75,000
<br />Program Avenue CSAR 10 to CR H2 (design phase)
<br />-
<br />-
<br />50,000
<br />700,000
<br />Bronson Dr from Edgewood to Long Lake & Woodale Dr.
<br />-
<br />-
<br />-
<br />55,000
<br />Engineering Quincy Street
<br />-
<br />-
<br />100,000
<br />100,000
<br />Mill and overlay Silver View parking lot (Carryover to 2019)
<br />125,000
<br />150,000
<br />-
<br />-
<br />Mill and overlay (CH & MVCC)
<br />285,000
<br />285,000
<br />-
<br />-
<br />Cty Rd H/10 intersection (MSA eligible)(City share)(Ramsey Co is lead)
<br />627,000
<br />79,000
<br />-
<br />-
<br />Trail segments 6 and 11 (County grant/match of $39,300)
<br />125,000
<br />125,000
<br />-
<br />-
<br />Cty Rd I and Quincy Intersection street lights
<br />75,000
<br />-
<br />-
<br />-
<br />Other pavement improvements (Silver View parking lot and trails)
<br />75,000 1
<br />175,000
<br />-
<br />1 188 000
<br />Seal coat projects (2004 Project Area, Area E)
<br />5,650,000 1
<br />2,662,000
<br />1,450,000
<br />1 1,118,000
<br />83
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