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1.C 2010-2014 Capital Improvement Plan
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1.C 2010-2014 Capital Improvement Plan
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2/15/2011 9:54:30 AM
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8-17-09 Council Worksession
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8-17-09 Council Worksession
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Total Expenditures and Uses <br />Change in Fund Balance <br />Ending Balance <br />Source <br />Grant Revenue <br />Beginning Balance <br />Expenditures and Uses <br />Capital Projects & Equipment <br />Parks Department <br />Safe Routes to School - Andersen Connections 09-Park-007 <br />DNR Trail Connection - Elmer L. Andersen 10-Park-006 <br />County Road E Trail 13-Park-010 <br />County Road E Sidewalk Improvements (Bridge) 13-Park-011 <br />Total <br />Total Expenditures and Uses <br />Change in Fund Balance <br />Ending Balance <br />(171,468) <br />(223,000) <br />(364,000) <br />(252,000) <br />(126,000) <br />31,532 <br />(20,000) <br />(161,000) <br />(49,000) <br />77,000 <br />233,744 213,744 52,744 3,744 80,744 <br />2010 2011 2012 2013 2014 <br />0 (487,326) (487,326) (487,326) (1,328,046) <br />(03,076) 0 0 0 0 <br />(74,250) 0 0 0 0 <br />0 0 0 (256,000) 0 <br />0 0 0 (584, 720) 0 <br />(487,326) 0 0 (840,720) 0 <br />(487,326) 0 0 (840,720) 0 <br />(487,326) 0 0 (840,720) 0 <br />(487,326) (487,326) (487,326) (1,328,046) (1,328,046) <br />Produced Using the Plan -It Capita! Planning Software Thursday, August 13, 2009 <br />
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