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City of Arden Hills, Minnesota <br />Capital Improvement Plan <br />SOURCES AND USES OF FUNDS <br />2024 2025 2026 2027 2028 2029 2030 2031 2032 2033 <br />Capital Improvement Funds (PIR) <br />Revenues and Expenditures for 2 Trail Projects <br />Other - Ramsey County - 550,000 <br />MSA State Street Aid (cash basis)- - - - - - - - - - <br />Grants - - 2,000,000 - - - - - - - <br />Old Highway 10 Trail, Lake Valentine to Hwy 96 Parks - - (3,850,000) - - - - - - - <br />Lake Johanna Trail Parks - - - (250,000) (1,750,000) - - - - - <br />Ending Balance 2,687,453 2,490,889 251,981 152,934 (2,723,983) (2,060,363) (2,861,171) (1,774,731) (3,209,306) (2,380,389) <br />$0.0 <br />$0.5 <br />$1.0 <br />$1.5 <br />$2.0 <br />$2.5 <br />$3.0 <br />2024 2025 2026 2027 2028 2029 2030 2031 2032 2033Millions <br />65