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Page 7 of 7 <br /> <br />Fund <br />Ending 2015 Cash <br />Balance <br />Ending 2016 Cash Balance <br />(Budgeted) <br />General Fund* 3,082,410 2,363,168 <br />Special Revenue 1,125,795 1,061,849 <br />PIR (Capital) Fund 3,740,481 5,279,277 <br />Enterprise Funds 510,680 743,169 <br />Internal Service Funds 535,446 515,218 <br />Other Funds** 937,530 937,530 <br />*Likely higher due to cost savings <br /> **Funds likely to fluctuate but not by a material amount <br /> <br /> <br />Discussion Questions <br /> <br />1. What types of uses and activities does the City Council envision for the property? <br />2. Does the City Council support the idea of moving City Hall to the civic property on <br />TCAAP? <br />3. Is the City Council interested in uses for the property that would not be managed by the <br />City? This might include a Ramsey County library facility, a licensing center, or a <br />community education program run by the Mounds View School District. <br /> <br /> <br />Attachments <br /> <br />A. Option Agreement for the Purchase of Civic Property <br />B. Section 6.7 – Civic District of the TCAAP Redevelopment Code <br />C. Civic Site Setbacks Exhibit <br />D. TCAAP Regulating Plan <br />E. Town Center Illustrative Concept Plan <br />F. Town Center Proposed Programming <br />G. Conceptual Site Plan for Civic Property <br />H. Neighboring Community Centers Matrix <br />I. Construction Cost Estimate Memo <br />J. Potential Funding Sources <br /> <br />