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Capital Project Funds <br />STREET CONSTRUCTION FUNDS <br />... .s-t .s'G w. i. •e� ,..�vn_...��..i;. Tn � t <br />P roperty Tax Levy - Current Taxes <br />Property Tax Levy -Extra Levy Capacity <br />Investment Earnings <br />Special Assessments - South Egg Lake <br />Special Assessments - Fable Hill Bridge <br />Special Assessments - Property Demolitions <br />Special Assessments - 165th Street <br />Special Assessments - Rice Lake Meadows <br />Special Assessments - 147th/Oneka Lake Blvd_ <br />Special Assessments - N. Sunset Lake <br />Special Assessments - Oneka Lake Blvd/Harrow <br />State Aid Construction <br />Transfer from Deposits for Oneka Lake Blvd <br />Transfer from Fund 404 _ <br />From Adelaide Landing Developer (44%) <br />EXPENDITURES: <br />147th Street/Oneka Lake Blvd ( Wrap U;. <br />147th Street/Oneka Lake Blvd Sidewalk <br />Rosemary Way Wetland Monitorin <br />Comprehensive Plan Update <br />North Sunset Lake - Completed <br />- WSB Engineering <br />Current Project: Oneka Lake Blvd & Harrow (Bid i <br />-.WSB Engineering (20%) <br />Forest Road Bridge <br />130th Street Imp Adelaide Landing <br />Ending Fund Balance <br />3 <br />2018 <br />2019 <br />2020 i <br />2021 1 <br />2022 <br />1.:. <br />2023 <br />e a: <br />exye <br />y <br />.� <br />'r3ef,�. .d <br />$ <br />2,955,578 $ <br />5148,858 <br />$ <br />3 416 342 $ <br />26 <br />5 9 254 <br />$ <br />7,097 102i.' <br />$ <br />8,976,777 <br />I <br />$ <br />539,657 <br />$ <br />604,566 <br />$ <br />604,566�$,566_ <br />$ <br />604,556 <br />$ <br />604,556 <br />$ <br />554,937 II $ <br />549,947 <br />$ <br />604,940 $ <br />699,577 <br />$ <br />15,878 $ <br />15,208 <br />$ <br />14,538 <br />- <br />$ <br />1,181 <br />$ <br />2,597 $ <br />2,487 <br />$ <br />2,377 <br />$ <br />6,694 $ <br />5,203 <br />$ <br />5,030 $ <br />0857 <br />$ <br />4,684 <br />$ <br />4,511 <br />$ <br />54,913 $ <br />43,231 <br />$ <br />41,822 $ <br />4D,414 <br />$ <br />39,007 <br />$ <br />37,598 <br />$ <br />13,784 $ <br />13,367 <br />$ <br />12,949 $ <br />12,531 <br />$ <br />12,113 <br />$ <br />11,695 <br />$ <br />16,581 $ <br />14,996 <br />$ <br />14,539 $ <br />14,081 <br />$ <br />13,624 <br />$ <br />13,167 <br />$ <br />25,429 <br />$ <br />22,997 $ <br />22,295 <br />$ <br />21,594 <br />$ <br />20,892 <br />$ <br />579,157 $ <br />579,157 <br />$ <br />579,157 $ <br />579,167 <br />$ <br />579,157 <br />$ <br />579,157 <br />$ 1,360,888 <br />$ 521,840 $ 521,840 <br />$ (2,248) <br />$ (764,657)_ <br />$ (152,931) <br />$ (13833) $ (3558,000)1 <br />$ 5 1�48 858 tA 3 416 342 $ <br />Page 13 <br />A. <br />254 $ 7 097 102 $ 8,976 777 $ 10 847 930 <br />