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07-22-24-SWS
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07-22-24-SWS
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7/19/2024 9:50:44 AM
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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 <br />EDA General Fund <br />Beginning Balance 713,987 733,092 479,770 493,948 465,552 474,503 <br />Revenues and Other Fund Sources <br />Interest Income - - - - - - <br />Tax Levy 100,000 100,000 100,000 100,000 100,000 100,000 <br />Total Revenues and Other Fund Sources 100,000 100,000 100,000 100,000 100,000 100,000 <br />Expenditures and Uses <br />Gateway Signs EDA - (270,000) - (40,000) - - <br />Operating Expenditures (80,895) (83,322) (85,822) (88,396) (91,048) (93,780) <br />Total Expenditures and Uses (80,895) (353,322) (85,822) (128,396) (91,048) (93,780) <br />Change in Fund Balance 19,105 (253,322) 14,178 (28,396) 8,952 6,220 <br />Ending Balance 733,092 479,770 493,948 465,552 474,503 480,724 <br />$200.0 <br />$300.0 <br />$400.0 <br />$500.0 <br />$600.0 <br />$700.0 <br />2024 2025 2026 2027 2028 2029Thousands <br />66
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