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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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3/29/2024 10:33:29 AM
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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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Source <br />2010 2011 2012 2013 2014 <br />Ramsey Co Donation —� <br />Beginning Balance <br />0 <br />(16,800) <br />(16,800) <br />(16,800) <br />(16,800) <br />Revenues and Other Fund Sources <br />No Funds <br />0 <br />0 <br />0 <br />0 <br />0 <br />Total <br />0 <br />0 <br />0 <br />0 <br />0 <br />Total Revenues and Other Fund Sources <br />0 <br />0 <br />0 <br />0 <br />0 <br />Total Funds Available <br />0 <br />(16,800) <br />(16,800) <br />(16,800) <br />(16,800) <br />Expenditures and Uses <br />Capital Projects & Equipment <br />Parks Department <br />Safe Routes to School -Andersen Connections 09-Park-007 <br />(16,800) <br />0 <br />0 <br />0 <br />0 <br />Total <br />(16,800) <br />0 <br />0 <br />0 <br />0 <br />Total Expenditures and Uses <br />(16,800) <br />0 <br />0 <br />0 <br />0 <br />Change in Fund Balance <br />(16,800) <br />0 <br />0 <br />0 <br />0 <br />Ending Balance <br />(16,800) <br />(16,800) <br />(16,800) <br />(16,800) <br />(16,800) <br />Source <br />2010 <br />2011 <br />2012 <br />2013 <br />2014 <br />Ramsey County-CSAH <br />Beginning Balance <br />0 <br />0 <br />0 <br />0 <br />0 <br />Revenues and Other Fund Sources <br />No Funds <br />0 <br />0 <br />0 <br />0 <br />0 <br />Total <br />0 <br />0 <br />0 <br />0 <br />0 <br />Total Revenues and Other Fund Sources <br />0 <br />0 <br />0 <br />0 <br />0 <br />Total Funds Available <br />0 <br />0 <br />0 <br />0 <br />0 <br />Change in Fund Balance <br />0 <br />0 <br />0 <br />0 <br />0 <br />Ending Balance <br />0 <br />0 <br />0 <br />0 <br />0 <br />Produced Using the Plan -it Capital Planning Software Thursday, August 13, 2009 <br />
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