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TABLE 20 \ > TABLE 24
<br /> Projected Revenues of the Sewer Fund, J Proposed Capital Improvements,
<br /> 1980-1984
<br /> 1979-1982
<br /> 1980 1981 1982 1983 1984
<br /> Total
<br /> Projected
<br /> Revenues $ 246,925 262,950 279,975 301,110 324,260 PROJECT YEAR ESTIMATED COST PROPOSED FINANCING
<br /> Highcrest Road 1979 $253,000 .. Special Assessment, MSA Fund=_.
<br /> TABLE 21 Sewer Utility Fund.
<br /> projected Expenditures of the Sewer Fund, Apache Liquor 1979 $60,000-500,000 Internally (liquor funds) if
<br /> 1980-1984 lounge remodeling only; 'other-
<br /> 1980 1981 1982 1983 1984 wise Revenue Sharing
<br /> Total St. Anthony Blvd. 1980 $350,000 Off-system Federal Aid State
<br /> Projected Railroad Bridge Funds, M.S.A. Funds
<br /> Expenditures $ 246,925 262,950 279,975 301,110 324,260
<br /> County Road "D" 1980 or .City Portion Special Assessments, M.S.A. F•,-
<br /> (Assumes constant rate increases to maintenance services.) 1981 $125,000
<br /> St. Anthony Blvd. 1980 or $500,000 M.S.A. Funds, Special Assessmr-
<br /> 11 (If not given to 1981 (cannot assess Gross Golf Cour=
<br /> TABLE 22 Fr J Hennepin County) however, without permission o--
<br /> Park Board
<br /> Projected Revenues of the Water Fund,
<br /> 1980-1984 Street Reconstruction 1980 or $200,000-400,000 Special Assessments, M.S.A. Fun=
<br /> 1981 Reserve Funds
<br /> 1980 1981 1982 1983 1984 ;
<br /> Total, 7 Muncipal Building Present Depends on Option G.O. bonds (subject to a refers
<br /> Projected t Lease $75,000-400,000 endum - highly doubtful), Resew
<br /> Revenues $ .182,425 182,425 182,425 182,425 182,425 Expires Fund, some options involve
<br /> 9/81 little capital cost
<br /> Sanitary Sewer- 1980-81 Unknown: Sewer Fund (presently in poor
<br /> TABLE_.23 : Repairs Repairs: $30,000 condition), Reserve Funds,
<br /> Replacement/ Special Assessments
<br /> Projected Expendlture5-of lr.
<br /> .. :'the Water Fund, :''Repas:'E30,000.:`
<br /> 1980-1984 .
<br /> to $150-,000
<br /> .1980 1981 , =c 1982_:. 1983 1984 Sidewalk Improvement 1980-81._, $25,000. =- C.D.B.G. Funds
<br /> Total
<br /> ProjeeteQi Water System Improve- 1981-82 $250,000 Water Utility Fund''
<br /> Expenditures $ 166,900 178,825 191,490 205,100 218,790 ments (Well and
<br /> Filtration Plant)
<br /> Surplus or Deficit ,E +15,735 + 3,600 - 9,065-c; -22,675 -36,365 Traffic Signals 1979-81 Unknown M.S:A. Funds
<br /> - - Lowry/Stinson
<br /> Source -- Tables 20-23: City of St. Anthony, 1979.
<br /> 96
<br />, OS
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