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Fund: 485 Street Improvement Revenues
<br />Account Description 2020 2021 2022 2023 Description
<br />3101 Property taxes 150,000 150,000 150,000 150,000 General tax levy for streets
<br />150,000 150,000 150,000 150,000
<br />3180 Franchise fee 302,500 305,000 305,000 330,000 Half of the 4% franchase fee on gas & electric utilities
<br />302,500 305,000 305,000 330,000
<br />3352 MSA Street Construction 275,000 275,000 405,000 435,000 State aid funds
<br />275,000 275,000 405,000 435,000
<br />3550 Special assessments 22,000 15,000 15,000 15,000 Special assessments on private improvements
<br />22,000 15,000 15,000 15,000
<br />3610 Investment income 20,000 15,000 5,000 5,000 Estimated interest earnings
<br />20,000 15,000 5,000 5,000
<br />3972 Transfer in - - - 1,500,000 Transfer from General Fund (additional $750,000 in 2024)
<br />- - - 1,500,000
<br />769,500 760,000 880,000 2,435,000
<br />Fund: 485 Department: 4470 Expenditures
<br />7050 Construction > $25000 20,000 - - - 2019 Woodale Dr. Closeout
<br />316,000 50,000 - - 2020 Quincy Street (costruction) in TIF #3
<br />75,000 75,000 2,465,000 50,000 2022 Pleasant View and Spring Lake Road (construction phase)
<br />- - 225,000 1,828,000 2023 Spring Lake Road S of MV Blvd (construction phase)
<br />- - - 266,000 Trail segments 7 & 8 bid with street project
<br />- - - 13,000 MV Drive, various cul-de-sacs (design)
<br />- - - 25,000 Pleasant View/Stinson & County Road I ( Reconstruct Design)
<br />- - - 50,000 Bronson Long Lake Road to Edgewood (Reconstruct Design)
<br />- 50,000 75,000 75,000 Trailway development and ADA transition project (2021 - 2023)
<br />- - - 141,157 Pavement Maint. Reclomite - Area J, I, Business Park N & S, Quincy St.
<br />- - - 35,000 Fog seal various parking lots/trails
<br />98,500 172,260 145,000 - Seal coat projects (replaced with Reclomite process)
<br />509,500 347,260 2,910,000 2,483,157
<br />9900 Transfer out 701,000 - - - EDA
<br />701,000 - - -
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