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<br /> 5- YEAR BUDGET PLAN FOR <br /> . <br /> . ARDEN HILLS STORM WATER UTILITY <br /> FILE: 520-042-70 AUGUST 19, 1993 <br /> . ANTICIPATED EARNINGS THROUGH ASSESSMENTS: $ 42,5oo/Quarter <br /> $ 170,000/Year <br /> 1993 (Estimated Revenue $85,000) <br /> . Kietbson Pond (112 of non-assessed cost) $ 32,000 <br /> . Arden Place 20,000 <br /> . Valentine Avenue Culvert 2,000 <br /> . Curb Replacement for 1993 2,000 <br /> Pavement Management Imp. <br /> . Catch Basin Repair 1,000 <br /> . Repair/Maintenance of Existing Facilities 10.000 <br /> $67,000 <br /> 1994 <br /> . Kiethson Pond (II2 of non-assessed cost) $ 32,000 <br /> . Repair/Maintenance of Existing Facilities 10,000 <br /> . 509 Report 35,000 <br /> . Participation in Street Projects 25 ,000 <br /> . Seasonal Sweeping 15,600 <br /> . Perry Park Storm Sewer 9000 <br /> $126,600 <br /> J.222 <br /> . . Street Sweeper $110,000 <br /> . Repair/Maintenance of Existing Facilities 19,400 <br /> . Participation in Street Projects 25,000 <br /> . Seasonal Sweeping 15.600 <br /> $170,000 <br /> 1996 <br /> . Seasonal Sweeping $ 15,600 <br /> . Street Proj ect Participation 25,000 <br /> . Repair/Maintenance of Existing Facilities 25,000 <br /> . Curb Repairs 30,000 <br /> . Pond Maintenance 40 000 <br /> $135,600 <br /> l221 <br /> . Seasonal Sweeping $ 15,600 <br /> . Street Project Participation 25,000 <br /> . Repair/Maintenance of Existing Facilities 25,000 <br /> . Curb Repairs 30,000 <br /> . Pond Maintenance 40.000 <br /> $135,600 <br /> 1998 <br /> . . Seasonal Sweeping $ 15,600 <br /> . Street Project Participation 25,000 <br /> . Repair/Maintenance of Existing Facilities 25,000 <br /> . Curb Repairs 30,000 <br /> . Pond Maintenance 40.000 <br /> $135,600 <br />