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Fund: 485 Street Improvement Revenues
<br />Account Description 2017 2018 2019 2020 Description
<br />3101 Property taxes 300,000 - 150,000 150,000 General tax levy for streets
<br />300,000 - 150,000 150,000
<br />3180 Franchise fee 280,000 290,000 295,000 302,500 Half of the 4% franchase fee on gas & electric utilities
<br />280,000 290,000 295,000 302,500
<br />3352 MSA Street Construction 275,000 275,000 275,000 275,000 State aid funds
<br />275,000 275,000 275,000 275,000
<br />3360 Other County grants 39,300 - - - County trail grants (carryover)
<br />39,300 - - -
<br />3550 Special assessments 20,000 20,000 15,000 22,000 Special assessments on private improvements
<br />20,000 20,000 15,000 22,000
<br />3610 Investment income 50,000 15,000 8,000 20,000 Estimated interest earnings at 1%.
<br />50,000 15,000 8,000 20,000
<br />3972 Transfer in - - - - Transfers from utility funds (water 25,000, sewer 140,000, storm 75,000)
<br />- - - -
<br />964,300 600,000 743,000 769,500
<br />Fund: 485 Department: 4470 Expenditures
<br />7050 Construction > $25000 312,000 - - - 2015 Area H Street & Utility project
<br />1,461,000 300,000 - - 2016 Area I Street & Utility project
<br />75,000 1,000,000 75,000 - 2018 Program Avenue CSAH 10 to CR H2
<br />- 50,000 700,000 20,000 2019 Woodale Dr. Closeout
<br />- - 55,000 - 2020 Quincy Street (costruction) in TIF #3
<br />- - - 75,000 2021 Pleasant View and Spring Lake Road (design phase)
<br />- 100,000 100,000 - Mill and overlay Silver View parking lot (Carryover to 2019)
<br />150,000 - - - Mill and overlay (CH & MVCC)
<br />285,000 - - - Cty Rd H/10 intersection (MSA eligible)(City share)(Ramsey Co is lead)
<br />79,000 - - - Trail segments 6 and 11 (County grant/match of $39,300)
<br />125,000 - - - Cty Rd I and Quincy Intersection street lights
<br />175,000 - 188,000 98,500 Seal coat projects (Area F, G, Mustang Dr & Cir)
<br />2,662,000 1,450,000 1,118,000 193,500
<br />9900 Transfer out - - - 701,000 EDA
<br />- - - 701,000
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