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12-11-23-R
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12-11-23-R
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1/23/2024 1:34:29 PM
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City of Arden Hills, MinnesotaCapital Improvement PlanSOURCES AND USES OF FUNDS2023 2024 2025 2026 2027 2028EDA General FundBeginning Balance662,514 674,964 686,624 425,634 431,914 395,374 Revenues and Other Fund SourcesInterest Income- - - - - - Tax Levy100,000 100,000 100,000 100,000 100,000 100,000 Total Revenues and Other Fund Sources100,000 100,000 100,000 100,000 100,000 100,000 Expenditures and UsesGateway Signs- - (270,000) - (40,000) - Operating Expenditures(87,550) (88,340) (90,990) (93,720) (96,540) (99,440) Total Expenditures and Uses(87,550) (88,340) (360,990) (93,720) (136,540) (99,440) Change in Fund Balance12,450 11,660 (260,990) 6,280 (36,540) 560 Ending Balance 674,964 686,624 425,634 431,914 395,374 395,934 $200.0$300.0$400.0$500.0$600.0$700.02024 2025 2026 2027 2028Thousands68
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