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<br /> 2000 2000 2000 2001 2001
<br /> Budgeted Projected Actual Adopted Adjusted
<br /> Expenditures Expenditures
<br />14. Mn/DOT Payment $450,000
<br />SUBTOTAL $8,106,060 $5,269,060 $4,813,060 $10,750,000 $11,235,000
<br />15. Additional Expenses Related to $2,643,940 $2,530,940 $1,236,940 $0 $0
<br />Commuter Rail Development,
<br />Acquisition and Construction
<br />TOTAL $10,750,000 $7,800,000 $6,050,000 $10,750,000 $11,235,000
<br />Multi-Modal Station Development $9,000,000 $5,000,000 $200,000 $7,250,000 $12,050,000
<br />GRAND TOTAL $19,750,000 $12,800,000 $6,265,000 $18,000,000 $23,235,000
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