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HIGHWAY 47 BUDGET -
<br />TOTAL EXPENDITURES OF ALL AGENCIES
<br /> 10/14/99
<br />
<br />NOTE: This budget includes costs for Highway 47 Construction, Extension of
<br /> Sunwood Drive to 47, and Watermain Looping and Sanitary Sewer to HWY 47
<br />
<br />Project Budgets:
<br />
<br />Highway 47/CSAH #5
<br />Sunwood Drive Ext to 47
<br />Watermain Looping
<br />Sanitary Sewer
<br /> Total Project Cost
<br />
<br />Budgeted
<br />Project Costs
<br />
<br />Expenditures
<br />To Date
<br />
<br />$ 6,192,086 $ 2,204,439
<br />305,579 1,557
<br />189,055
<br />139,552
<br />
<br />$ 6,826,272 $ 2,205,996
<br />
<br />Project Funding:
<br />
<br />Federal
<br />State
<br />Anoka County
<br />City of Ramsey
<br /> Total Project Funding
<br />
<br />$ 2,663,300 $ -
<br /> 500,,000
<br /> 25O,0OO
<br /> 3,412,972 2,205,996
<br />$ 6,826,272 $ 2,205,996
<br />
<br />City of Ramsey Funding Sources:
<br /> Highway 47 Fund
<br /> MSA
<br /> TIF
<br /> Sewer Utility
<br /> Water Utility
<br />
<br />$ 249,818 $ 249,818
<br />722,165 -
<br />2,112,382 1,956,I 78
<br />139,552 -
<br />189,055 -
<br />
<br />$ 3,412,972 $ 2,205,996
<br />
<br />City of Ramsey Budget Costs: '
<br /> Highway 47/CSAH #5
<br /> Sunwood Drive Ext to 47
<br /> Watermain Looping
<br /> Sanitary Sewer
<br />
<br />$ 2,778,786 $ 2,204,439
<br />305,579 1,557
<br />139,552 -
<br />189,055 -
<br />
<br />$ 3,412,972 $ 2,205,996
<br />
<br />
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