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Fund: 485 Street Improvement <br />Fund: 485 Department: 4470 Expenditures <br />ACTUAL ACTUAL ACTUAL BUDGET BUDGET <br />Account Description 2022 2023 2024 2025 2026 Description <br />1600 Operating supplies 9,703 1,226 - - <br />3030 Other professional services 4,862 - 105 - Engineering and other professional fees <br />7050 Construction > $25000 50,000 25,000 Annual fogging & striping (JPA) <br />87,949 43,000 Reclamite - pavement maintenance (in house) <br />- 75,000 ADA sidewalk transition (included in 2025 street project) <br />203,000 2027 Street - engineering <br />405,338 2025 Bronson (L Lake Rd to Edgewood) & sidewalk <br />181,680 2025 Edgewood & Pinewood cul de sacs <br />521,812 2025 Bronson (Edgewood to Quincy) <br />269,075 2025 Splash Pad parking lot <br />110,500 2025 Road Project engineering <br />30,000 Miscellaneous items <br />818,750 Intersection lights (Ramsey Co project) <br />2,113,342 2,371,196 473,768 2,475,104 346,000 <br />2,127,907 2,372,422 473,873 2,475,104 346,000 <br />12.20% -80.02% 422.43% -86.02% <br />77