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Source Project~ Priority 2003 2004 21)05 201)6 2007 Total
<br />
<br />O[fice Equ~0ment
<br />Annual S[reet Seaicoat Program
<br />,%01lc Works ~ullding Maintenance STq 1
<br />
<br /> General Fund Operating Budget
<br /> Total
<br />
<br /> 8,000
<br />
<br />50,000
<br />
<br /> 122,400 121,000 90,1100 1,.t8,000 9§,000
<br />
<br /> 5,3,000 50,000
<br /> 50,000 50,ooo
<br />
<br />3,500,000
<br />
<br /> 500,000
<br /> 500,000 500,000
<br />
<br />General Fund Reserve
<br />S~r~t 0e~artment lauildings
<br />
<br />General Fund Reserve Total
<br />
<br />ST..Q9
<br />
<br />Government Buildings Reserve
<br />C;~y Hail Expanm~n
<br />
<br />Government Buildings Reserve Total
<br />
<br />8UO2
<br />
<br />Ice Arena
<br />Re~lace Arena ¢ieer in Barn
<br />
<br />Ice Arena Total
<br />
<br />Lib rat7
<br />Ubrae/Expansion
<br />
<br />Land Acquis:ticn
<br />
<br />Library Total
<br />
<br />8UO5
<br />
<br />L8-01
<br />
<br /> 1,000,000 1,000,OO0
<br />150,000 150,0~0
<br />150,000 1,000,000 1,150,000
<br />
<br /> 1,500,000 1,5d0,000
<br /> 1,500,000 1,500,000
<br />
<br /> 24.1,812 7.,tl,812
<br /> 241,a12 241,1t12
<br />
<br />333,333 416,867 500,000 1,250,~
<br />1133,2-':Et 416/167 500,000 1,250,000
<br />
<br />112,~00 112,500 112.800 337,800
<br />112,¢00 112,~00 112,$00 ::t:17,,t00
<br />
<br />Liquor Fund
<br />Westbound Liquor Stare
<br />
<br />Liquor Fund Total
<br />
<br />LS-O2
<br />
<br />MnDOT Cooperative Funds
<br />Main Street Intemecticn improvements at
<br />
<br />M. nDOT Cooperative Funds Total
<br />
<br />11-07
<br />
<br />Municipal State Aid
<br />,=avement Management Program
<br />
<br />Municipal State Aid Total
<br />
<br />FM-01
<br />
<br />NSP Re~erve
<br />Small Theater at lSD 728 Higt~ Sc,heal
<br />
<br />NSP Reserve Total
<br />
<br />Park Dedication
<br />,=am Oevetooment
<br />
<br /> z'~ Cevetoomen~ - Youth Athletic Coml2lex
<br />
<br />`=art( ~ndscap:ng and Grounds Improvements
<br />
<br />PF-~I 2 10,000 10,000 10,000 10,000 10,000 50,000
<br />PF42 5 20,000 20,000 20,000 20,000 20,000
<br />P~% 3 31,200 9,800 14,500 55,300
<br />
<br />14
<br />
<br />
<br />
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