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<br />DEPARTMENT SUMMARY
<br />Department 2008 2009 2010 2011 2012 Total
<br />Capital Impr Bonding Projects 3,000,000 90,000 10251,000 140,000 13,481,000
<br />Eqpt Replacement 461,700 687,500 197500 220,800 159,000 1,726,500
<br />Municipal Buildings
<br />4,432,852 4,432,852
<br />Park Improvements 1,335,000 697,000 1,108,800 581,000 26,050,480 29,772,280
<br />Sewer Utility 150,000 1,002,000 5,840,265 80,000 113,500 7,185,765
<br />Site Acquisitions
<br />1220,000 8,558,444 450,000 10,928,444
<br />Stormwater Utility 1,440,000 1,135,000 25,000 25,000 25,000 2,650,000
<br />Street Improvements 3,882,00D 7,866,000 4,020,000 1,790,000 1,730,000 19,288,000
<br />Street Light Utility 15,000 15,000 15,000 15 ,000 15,000 75,000
<br />Water Utility 3,655,000 11,298,100 9,039,000 306,000 118,000 24,416,100
<br />GRAND TOTAL 15,858,700 35,781,896 20,695,565 13,268,800 28,350,980 113,955,941
<br />Revised 11/07
<br />City of Ramsey, Minnesota
<br />Capital Improvement Program
<br />2008 thru 2012
<br />1 2-
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