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CAPITAL PLAN
<br />
<br />City of Elk P~ver, Minnesota
<br />SOUT~CES OF REYENLFE SUM2~L&P~Y
<br />
<br /> 2003 mm 2007
<br />
<br />Sou roe 2003 2004 2005 2006 2007 Total
<br />
<br /> Cal~ital Equ~pmenl Raseme - Undemgnated
<br /> Capital [=rolects - As'~assment Revenue
<br /> Equipment Cartiticales
<br />
<br />Federal Grants
<br />
<br />General Fund Operating 8udgel
<br />
<br />General Fund Reserve
<br />
<br />Gevernmem Buildings Reserve
<br />
<br />Ice Arena
<br />
<br />Libran/
<br />
<br />Uquer Fund
<br />
<br />MnOOT Ceeperative Funds
<br />
<br />Municipal State Aid
<br />
<br />NSF Reserve
<br />
<br />Park Oedicatien
<br />
<br />Sewer Fund
<br />
<br />SpeC:al Assessments
<br />
<br />Street ¢,eserve
<br />
<br />7a Be 0etermined
<br />
<br /> I07,500
<br />
<br /> 100,000 0
<br />
<br />357,100 418,003
<br /> 300,003
<br />122.~0 121,003
<br />50,080
<br />3,500,000
<br />
<br /> 150,0~0
<br />
<br /> 241,~12
<br />
<br /> 112,F~0 112,~03
<br /> 86,90O
<br />
<br /> 278,(]03 8a,~o
<br /> 4~3,323
<br /> 383,334
<br />
<br />812.000
<br />
<br />~,0O0
<br />
<br />500,000
<br />
<br />416,667
<br />112,880
<br />75,003
<br />475,030
<br />416,567
<br />
<br /> 0
<br />
<br />505,000
<br />
<br />1~,000
<br />
<br />1,503,003
<br />
<br />272,003
<br />
<br />207,030
<br />
<br /> 107,500
<br />100,000 303,000
<br />489,000 2,56 l, tOO
<br /> 303,000
<br />95 ,O03 578, 40
<br /> 50,000
<br /> 3,500,000
<br /> 500,OOO
<br />1,003,~0 1, ISO,O00
<br /> 1,50~,000
<br /> 241,81~
<br />5CO,OOO 1,25,3,000
<br /> 327,803
<br />59,500 562,000
<br />77,000 1,117,000
<br />5~,~0 1,480,080
<br />500,00a 1,:t03,000
<br /> 0
<br />
<br />Total 6,(]64,500 1,34,3,012 3,41a,800 2,822,0~0 3,300,508
<br />
<br />Report criteria:
<br /> All Project Types
<br />
<br /> All Departments
<br />
<br /> All Categories
<br />
<br /> All Priority Lavets
<br />
<br /> All Enterprise Fund data
<br />
<br /> All Other Funding Commitment data
<br />
<br />12
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