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Capital Improvement Program 2019 thru 2028 <br />City of Ramsey, Minnesota <br />Prior Expenditures 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 Total <br />3,000,000 <br />Building Cost/Construction 13,906,500 13,906,500 <br />Total Total 13,906,500 13,906,500 <br />Prior <br />3,000,000 <br />Total <br />Funding Sources 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 Total <br />Sewer Utility Fund <br />Facility Fund <br />Water Utility Fund <br />GO CIP Bonding <br />Recycling Utility Fund <br />1,715,750 <br />1,000,000 <br />1,715,750 <br />9,275,000 <br />200,000 <br />1,715,750 <br />1,000,000 <br />1,715,750 <br />9,275,000 <br />200,000 <br />Total 13,906,500 13,906,500 <br />39 <br />