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• ESTIMATED EXPENDITURES AND REVENUE SOURCES FOR FLOOD <br /> HAZARD MITIGATION PROJECTS WITHIN THE CITY OF ST. <br /> ANTHONY THROUGH THE YEAR 2000: <br /> • <br /> 1998 Expenditures: <br /> Home Buyout $315,700.00 <br /> Flood Proofing Grant Program $46,400.00 <br /> Silver Point Park $889,000.00 <br /> Wilson&Pahl Reconstruction $110,000.00 <br /> Total $1,361,600.00 <br /> 1999 Estimated Proiected Expenses: <br /> Silver Point Park $750,000.00 <br /> Wilson& Pahl Reconstruction $1,090,000.00 <br /> Flooding Proofing Grant Program $100,000.00 <br /> Home Buyout $440,000.00 <br /> Total $2,380,000.00 <br /> 1999 Estimated Revenue: <br /> FEMA $517,400.00 <br /> City Bond $425,000.00 <br /> DNR $900,000.00 <br /> Hennepin County $150,000.00 <br /> Stormwater Fee $165,000.00 <br /> Current Balance $226,000.00 <br /> Total $2,383,400.00 <br /> 2000 Estimated Proiect Expenditures: <br /> 29h Avenue Reconstruction $1,800,000.00 <br /> Second Stormwater Storage Area $1,000,000.00 <br /> Flood Proofing Grant Program $100,000.00 <br /> Total $2,900,000.00 <br /> 2000 Estimated Revenue: <br /> MSA Funds $600 - $800,000 <br /> Stormwater Bond $1 - $1.5 Million <br /> MDNR 600 - $2,200,000 (To Expend by 2002) <br /> • Total $2.2 - $4.5 Million <br /> Total flood mitigation project expenditures through the year 2000 is approximately $7 million <br /> dollars. An additional $3 million in flood projects will be completed by the year 2002. <br /> F\WPWIM1065 00\022599-MCCS <br />