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City of Arden Hills, MinnesotaCapital Improvement PlanSOURCES AND USES OF FUNDS2023 2024 2025 2026 2027 2028 2029 2030 2031 2032 2033Capital Improvement Funds (PIR)Revenues and Expenditures for 2 Trail ProjectsMSA State Street Aid (cash basis)- - - - - - - - - - - Grants- - 1,950,000 - - - - - - - - Old Highway 10 Trail, Lake Valentine to Hwy 96Parks - - (2,800,000) - - - - - - - - Lake Johanna TrailParks - - - - (250,000) (1,750,000) - - - - - Ending Balance3,358,308 2,222,703 1,482,003 646,243 748,083 (2,307,957) (1,485,357) (1,872,757) (649,197) (2,882,137) (1,711,895) ‐$0.5$0.0$0.5$1.0$1.5$2.0$2.52024 2025 2026 2027 2028 2029 2030 2031 2032 2033Millions67