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Fund: 485 Street Improvement
<br />Account Description
<br />2021
<br />2022
<br />2023
<br />Revenues
<br />2024 Description
<br />3101
<br />Property taxes
<br />150,000
<br />150,000
<br />150,000
<br />150,000
<br />General tax levy for streets
<br />150,000
<br />150,000
<br />150,000
<br />150,000
<br />3180
<br />Franchise fee
<br />305,000
<br />305,000
<br />340,000
<br />360,000
<br />Half of the 4% franchase fee on gas & electric utilities
<br />305,000
<br />305,000
<br />340,000
<br />360,000
<br />3352
<br />MSA Street Construction
<br />275,000
<br />405,000
<br />435,000
<br />435,000
<br />State aid funds
<br />275,000
<br />405,000
<br />435,000
<br />1 435,000
<br />3550
<br />Special assessments
<br />15,000
<br />15,000
<br />15,000
<br />15,000
<br />Special assessments on private improvements
<br />15,000
<br />15,000
<br />15,000
<br />15,000
<br />3610
<br />Investment income
<br />15,000
<br />5,000
<br />5,000
<br />5,000
<br />Estimated interest earnings
<br />15,000
<br />5,000
<br />5,000
<br />5,000
<br />3972
<br />Transfer in
<br />1,500,000
<br />750,000
<br />Transfer from General Fund (additional $750,000 in 2024)
<br />-
<br />1,500,000
<br />750,000
<br />760,000 880,000 2,445,000 1,715,000
<br />Fund: 485
<br />Department: 4470
<br />Expenditures
<br />7050
<br />Construction > $25000
<br />50,000
<br />-
<br />-
<br />2020 Quincy Street (costruction) in TIF #3
<br />75,000
<br />2,465,000
<br />50,000
<br />2022 Pleasant View and Spring Lake Road N of MV Blvd (const phase)
<br />-
<br />225,000
<br />1,828,000
<br />19,454
<br />2023 Spring Lake Road S of MV Blvd (const phase)
<br />-
<br />266,000
<br />-
<br />Trail segments 7 & 8 bid with street project
<br />13,000
<br />MV Drive, various cul-de-sacs (design)
<br />225,000
<br />Pleasant View/Stinson & County Road I ( Design & Reconstruct - Fridley)
<br />50,000
<br />Bronson Long Lake Road to Edgewood (Reconstruct Design)
<br />-
<br />90,000
<br />Design H2
<br />110,000
<br />City Hall Park Imp - Splash Pad Parking Lot, Sidewalk and Trails
<br />1,555,535
<br />Cry Rd I (Pleasant View to Silver Lake ), Bronson (L Lake Rd to Edgewood)
<br />817,712
<br />Mill & overlay - MV Drive, various cul-de-sacs, Park View, Bronson
<br />50,000
<br />75,000
<br />75,000
<br />75,000
<br />Trailway development and ADA transition project (2022 - 2024)
<br />-
<br />-
<br />141,157
<br />23,250
<br />Pavement Maim. Reclomite - Area J, K
<br />-
<br />-
<br />35,000
<br />-
<br />Fog seal various parking lots/trails
<br />172,260
<br />145,000
<br />Seal coat projects (replaced with Reclomite process)
<br />347,260
<br />2,910,000
<br />2,683,157
<br />2,690,951
<br />9900
<br />Transfer out
<br />EDA
<br />75
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