|
City of New Brighton,MN
<br /> Capital Improvement Plan
<br /> 2022 thru 2031
<br /> PROJECTS BY EXPENDITURE SOURCE
<br /> ADMINISTRATION
<br /> 2.40%
<br /> FINANCE
<br /> DC 0.44%
<br /> 6.46°
<br /> STREET RECONSTRUCTION
<br /> 27.37%
<br /> PARKS&RECREATION
<br /> 33.07%
<br /> WATER TREATMENT PLANT
<br /> 0.02%
<br /> WATER FUND
<br /> 12.90%
<br /> MWATER
<br /> FUND
<br /> STREET LIGHT FUND S 68° :ER
<br /> BLIC SAFETY
<br /> 0.73% °0 7.38%
<br /> FUND SOURCE 2022 2 4 2025 2026 2027 2028 2029 2030 2031 Total
<br /> ADMINISTRATION 90,200 409, 31,600 115,700 372,900 124,600 344,500 734,100 168,700 118,700 2,610,500
<br /> DCAD 1,649,500 1,240,40 33,400 497,600 572,500 162,600 531,800 849,800 648,600 837,200 7,023,400
<br /> FINANCE 0 9,300 0 0 461,600 0 10,700 0 0 0 481,600
<br /> PARKS&RECREATION 4,672,300 4,722,600 8,162,600 4,664,800 7,304,500 1,332,000 1,329,100 1,748,300 1,592,000 418,300 35,946,500
<br /> PUBLIC SAFETY 412,500 860,200 981,700 1,339,600 344,100 422,500 694,800 1,455,900 986,400 522,100 8,019,800
<br /> SEWER FUND 260,000 312,600 450,000 260,000 270,000 270,000 484,000 270,000 280,000 999,000 3,855,600
<br /> STORMWATER FUND 433,000 1,100,000 1,199,000 354,000 366,000 377,000 363,000 413,000 1,191,000 378,000 6,174,000
<br /> STREET LIGHT FUND 0 50,000 0 75,000 0 0 0 67,000 600,000 0 792,000
<br /> WATER FUND 787,000 879,000 2,152,000 1,624,600 919,500 1,461,000 2,192,000 636,400 2,753,000 612,600 14,017,100
<br /> WATER TREATMENT PLANT 0 0 0 15,200 0 11,100 0 0 0 0 26,300
<br /> STREET RECONSTRUCTION 2,228,700 3,390,000 3,018,500 2,619,500 3,150,500 2,826,700 2,877,700 3,112,400 4,329,100 2,197,300 29,750,400
<br /> Total by Year 10,533,200 12,973,600 16,128,800 11,566,000 13,761,600 6,987,500 8,827,600 9,286,900 12,548,800 6,083,200 108,697,200
<br /> 17
<br />
|