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Capital ImProvement Program
<br />City of Ramsey, Minnesota
<br />
<br />SOURCES OF REVENU% SUMMARY
<br />
<br />2005 thru 2009
<br />
<br />SOU rce
<br />
<br />2005 2006 2007 2008
<br />
<br />2009
<br />
<br />Total
<br />
<br />CIP Bonding
<br />
<br />Developer Fees
<br />
<br />EDA Lovy
<br />
<br />Equipment Revolving Fund
<br />
<br />Generai Fund
<br />
<br />GO Bonding
<br />
<br />Grants and Aids
<br />
<br />Landfill Trust Fund
<br />
<br />Lawful Gambling Fund
<br />
<br />MSA
<br />
<br />Park Improvement Trust Fund
<br />
<br />:'ubiic Facility Fund
<br />
<br />Public improvemem Revolving Fund
<br />
<br />Sewer Ulilify Fund
<br />
<br />Special Assessment
<br />
<br />Storm Water Levy
<br />
<br />Storm Water Utility Fund
<br />
<br />Streei Dgn! Utility FunO
<br />
<br />Tax mcremem Fund #!
<br />
<br />"'ax increment Fund ~2
<br />
<br />Tax ~ncremen~ Fund #z
<br />
<br />To Be Determined
<br />
<br />Water Utility Fund
<br />
<br />16,963,400
<br />
<br /> 90,000
<br />
<br /> 48,036
<br />
<br /> 300,000
<br />17,856,000
<br />
<br /> 240,000
<br /> 512,784
<br /> 160,000
<br /> 185,000
<br /> 258,500
<br /> 357,000
<br /> 266,300
<br /> 462,700
<br /> 25,000
<br /> 500,000
<br />
<br /> 385,000
<br />
<br /> 500,000
<br />
<br /> 422,900
<br />1,800,000
<br />
<br />300,000
<br />
<br /> 2,979
<br />275,000 260,000
<br />2,565,600 28,511,300
<br /> 440,000
<br />
<br />75,000
<br />
<br />1,424,400
<br />356,000
<br />
<br /> 97,021
<br />
<br />800,000
<br />
<br />270,000
<br />
<br />4,000,000
<br /> 15,000
<br />
<br />800,000
<br />
<br />270,000
<br />
<br />280,000
<br />1,200,000
<br />25,000
<br />200,000
<br />
<br />302,000
<br />
<br /> 61,400
<br />
<br />288,800
<br />
<br /> 20,000
<br />
<br />72,000
<br />
<br />27,000
<br />
<br />25,000 !15,000
<br />
<br />1,050,000 300,000 820.000
<br />
<br />604,820
<br />
<br />255,000
<br />
<br />2,2761100
<br />
<br />694.260
<br />
<br />118,000
<br />
<br />16,963,400
<br />300,000
<br />90,000
<br />51,015
<br />1,385,000
<br />48,932,900
<br />4,440,000
<br />90,000
<br />97,021
<br />3,264,400
<br />2,338,764
<br />160,000
<br />257,000
<br />587,500
<br />418,400
<br />266,300
<br />916,500
<br />45,OOO
<br />500,000
<br />
<br />2.555.000
<br /> 500,000
<br /> !,72!,980
<br /> 4,649,100
<br />
<br />Total 41,332,600 7,578,020 32.712,400 7,201,260 1,705,000 90,529,280
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