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Capital Improvement Program
<br />
<br />City of Ramsey, Minnesota
<br />
<br />SOURCES OF REVENUE S~Y
<br />
<br />2006 thru 2010
<br />
<br />Sotll~ce
<br />
<br />2006 2007 2008 2009
<br />
<br />2010
<br />
<br />Total
<br />
<br />Developer Fees
<br />
<br />Equipment Revolving Fund
<br />
<br />General Fund
<br />
<br />GO Bonding
<br />
<br />Grants and Aids
<br />
<br />Landfill Trust Fund
<br />
<br />Lawtul Gambling Fund
<br />
<br />MSA
<br />
<br />Park improvement 'i:mst Fund
<br />
<br />Public Facility Fund
<br />
<br />Public improvement Revolving Fund
<br />
<br />Ramsey Lions Club
<br />
<br />Sewer Utility Fund
<br />
<br />Special Assessment
<br />
<br />Storm Water Levy
<br />
<br />Storm Water UUlity Fund
<br />
<br />Slreet Light Utility Fund
<br />
<br />Tax Increment Fund #1
<br />
<br />Tax Increment Fund #2
<br />
<br />Tax increment Fund g4
<br />
<br />To Be Determined
<br />
<br />Water Utility Fund
<br />
<br />Total
<br />
<br />300,000
<br />48,036
<br />400,000
<br />16,803,600
<br />10,000
<br />
<br />7,000
<br />1,220,000
<br />105,964
<br />100,000
<br />185,000
<br />
<br />352,000
<br />96,400
<br />266,300
<br />472,700
<br />45,000
<br />1,620,000
<br />1,135,000
<br />304,820
<br />100,000
<br />1,855,500
<br />
<br />150,000
<br />
<br />475,000 550,000
<br />24,331,300 4,000,000
<br />440,000 14,000
<br />
<br />19,000 21,000
<br />744,400
<br />181,000 557,000
<br />
<br />400,000
<br />
<br />75,0D0
<br />
<br />37,oo0
<br />
<br />1,246,000
<br />
<br />,28,000
<br />
<br /> 500,000
<br />1,000,000
<br />
<br />4,000,000
<br /> 15,000
<br /> 42,000 ~
<br />
<br />2,390,600
<br />
<br />75,000
<br />
<br />123,500 19,500
<br />
<br />250,000
<br />
<br />25,000 274,800 25,000 25,000
<br />
<br />700,000 1340,960
<br />
<br />1,348,856 970,000
<br />4,797,600 683,000
<br />
<br />200,000
<br />
<br />478,000
<br />48,036
<br />2,325,000
<br />46,134,900
<br />4,464,000
<br />90,000
<br />126,000
<br />1,964,400
<br />4,480,764
<br />100,000
<br />260,000
<br />250,000
<br />495,000
<br />96,400
<br />266,300
<br />822,500
<br />45,000
<br />1,620,000
<br />2,975,960
<br />304,820
<br />2,418,856
<br />7,536,100
<br />
<br />25,427,320 33,185,656 8,455,260 2,233,000 8,000,800 77,302,036
<br />
<br />Revised ] 0/05
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<br />-5-
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