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City of Ramsey, Minnesota <br />Capital Improvement Program <br />2019 thru 2028 <br />FUNDING SOURCE SUMMARY <br />C C Lr] Lr] C CO C C C C C g <br />▪ C"CMC d' C C �.'] C C C C Cp C C C C C C C M �O <br />Lrj '1 �.'] .. <br />O �.'] I� �.'] �.'] �O gg O CO O gg CO O O I� CO <br />O N N N N d' d' Lr] g M '1 - �.'] d- CO C C �.'] C �.'] �— CO �O <br />11 ^ C I� N M N �O �O CO N N I� L'] I� �— C C CO N <br />ty L(j I� 6j M M Ni Ni Llj M Ni <br />M N M <br />O O CO O I's I's O <br />00 <br />O O CM <br />O CEO N O <br />N IC N O) LO 0) O) <br />(= CO CO I's CT CO <br />N LC) LC) O <br />N <br />O co <br />cp co <br />O <br />LO- <br />- CO <br />NCO <br />O CO <br />N CN ▪ d <br />N N LC) <br />O O Cb <br />N 0 O M ) <br />O <br />N <br />N coco co <br />E <br />cp O 0) <br />N LP <br />N ▪ N <br />N <br />el CD o N <br />N O O <br />(= CO- CO- d <br />N N LO LL ) <br />N <br />O O O <br />N 0 O O cp O O <br />N <br />O r- CO- Ln O N <br />N .N-. co CO C` O <br />CO co N I� <br />N (T <br />O O <br />O O <br />O LO <br />CV <br />N O <br />O <br />LC) <br />d CO <br />- <br />CV CO <br />LC) N <br />CD CO CV <br />O CO d- <br />Ln O) CO <br />CO 0) d <br />O) d- O) <br />CO <br />0 0 LC) CD <br />CO <br />O O d- N <br />CO LO CO <br />I� CO CO <br />CO N- <br />O O O O O V CO O O O O <br />O O O O LC) N CO O O O O <br />O O O O I's CO O O O O O <br />LO LC)O O CD CD LC)I's <br />CO d- O O <br />C) N N N I's LC) O O <br />N- N- N- N <br />O CO O O O O N CO <br />N O CM <br />LC)O O O O Lmf) O <br />(= LO- <br />COCD O LO O <br />N U ) I� CO▪ (3) <br />CO N <br />O O O O O O CO O O O O O CO LC) <br />(= O O O O O O I's O O O O O C3) co <br />N O O O O O O N O O O O O LC) CO <br />0 LO O LO I� LO CO LO O LO O O O) <br />N N N N CO N N N 0 0 N NCO 0 N <br />N CON CMCO LC) <br />I's <br />N <br />N <br />O O O O O O O LC) CO O O) O <br />01 0 O CO CD CDCD CD CDN 6) CD6) CD <br />O N CD CD CD <br />CD CD CO O O CT O <br />~ N- N d O O O O O) CO O O O <br />(= CO CO N CO O N I- N- LC) CO <br />� (V ILC) LC) CD N N Lf) <br />N N <br />Equipment Revolving Fund <br />Ll <br />0 <br />LL <br />Fleet Vehicles <br />General Fund <br />GO Bonding (Road Funding) <br />GO CIP Bonding <br />Grants/Outside Sources <br />Landfill Trust Fund <br />Lawful Gambling Fund <br />co <br />Park Improvement Trust Fund <br />Public Improvement Revolving Fund <br />Recycling Utility Fund <br />Sewer Utility Fund <br />Special Assessment - Bonded <br />Storm Water Management Fund <br />Storm Water Utility Fund <br />Ll <br />Fund #14 (BONDING) <br />O <br />O <br />CLO- <br />am) <br />CD <br />LC) <br />(N- <br />CO <br />0 <br />O <br />O <br />O <br />O <br />O <br />N <br />N <br />CD <br />O <br />CD <br />CO <br />CO <br />O O <br />O O <br />O - <br />N N <br />(N <br />O O CO <br />O O CO <br />O O CD - <br />CD <br />C) <br />m <br />J <br />N <br />CO <br />Tax Incremen <br />Tax Incremen <br />Tax Incremen <br />Tax Incremen <br />To Be Determined <br />Water Utility Fund <br />