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Fund: 485 Street ImprovementFund: 485 Department: 4470ExpendituresACTUAL ACTUAL ACTUAL BUDGET BUDGETAccount Description 2021 2022 2023 2024 2025 Description1230 Supplies, equipment - - - - 1240 Supplies, streets- - - - 1600 Operating supplies- 9,703 1,226 - 3030 Other professional services162,295 4,862 - - Engineering and other professional fees7050 Construction > $25000- 50,000 Annual fogging & striping (JPA)42,690 87,949 Reclamite - pavement maintenance (in house)- 75,000 Trails/sidewalks/parking lots75,000 75,000 ADA sidewalk transition19,454 2023 Spring Lake Road S of MV Blvd (const phase)90,000 Design H2110,000 City Hall Park Imp - Splash Pad Parking Lot, Sidewalk and Trails 125,000 1,011,601 2025 Bronson (L Lake Rd to Edgewood) & parking on Bronson817,712 Mill & overlay - MV Drive, various cul-de-sacs, Park View, Bronson- 276,288 2025 Edgewood & Pinewood cul de sacs- 818,750 Intersection lights (Ramsey Co project)380,702 2,113,342 2,371,196 1,279,856 2,394,588 9900 Transfer out- - - - 542,997 2,127,907 2,372,422 1,279,856 2,394,588 455.12% 12.20% -46.02% 87.10%95