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Capital Improvement Plan
<br />City of Arden Hills, Minnesota
<br />FUNDING SOURCE SUMMARY
<br />2022 thru 2026
<br />TotalSource20222023202420252026
<br />Capital Improvement Funds (PIR)4,585,0102,124,010 55,000 900,000 336,000 1,170,000
<br />EDA General Fund 310,000270,000 40,000
<br />Equipment/Building Replacement Fund 1,482,650346,650 130,000 366,000 430,000 210,000
<br />Grants 889,700689,700 200,000
<br />Other 2,174,400604,400 20,000 900,000 650,000
<br />Public Safety Capital Fund 1,325,380230,130 27,000 82,750 622,500 363,000
<br />Ramsey County 1,050,0001,050,000
<br />Sanitary Sewer Utility Fund 1,136,380164,380 587,000 20,000 330,000 35,000
<br />State Aid 330,000330,000
<br />Surface Water Mgmt Utility Funds 1,037,100172,100 145,000 350,000 90,000 280,000
<br />Water Utility Funds 2,091,110241,110 160,000 1,280,000 90,000 320,000
<br />4,572,480 2,774,000 3,898,750 1,938,500 3,228,000 16,411,730GRAND TOTAL
<br />Produced Using the Plan-It Capital Planning Software
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