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Capital Improvement Plan
<br />City of Arden Hills, Minnesota
<br />FUNDING SOURCE SUMMARY
<br />2021 thru 2025
<br />TotalSource20212022202320242025
<br />Capital Improvement Funds (PIR)5,419,0001,108,000 2,070,000 955,000 650,000 636,000
<br />EDA General Fund 286,130246,130 40,000
<br />Equipment/Building Replacement Fund 1,764,960503,960 381,000 130,000 320,000 430,000
<br />Grants 513,00090,000 423,000
<br />Other 3,509,000822,000 682,000 900,000 650,000 455,000
<br />Public Safety Capital Fund 1,066,130100,260 238,120 25,000 82,750 620,000
<br />Ramsey County 1,110,00060,000 1,050,000
<br />Sanitary Sewer Utility Fund 2,159,000973,000 194,000 405,000 35,000 552,000
<br />State Aid 325,000325,000
<br />Surface Water Mgmt Utility Funds 1,220,000719,000 116,000 335,000 30,000 20,000
<br />Water Utility Funds 1,443,000680,000 263,000 20,000 80,000 400,000
<br />5,056,220 4,613,250 2,770,000 1,887,750 4,488,000 18,815,220GRAND TOTAL
<br />Produced Using the Plan-It Capital Planning Software
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