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<br />EAST ELK RIVER PROJECT <br /> <br />. <br /> <br />Projected Shortfall <br /> <br /> PROJECT SUMMARY <br />Water Sewer Lift Station Streets* Storm Sewer* TOTAL <br />798,617 203,807 630,017 537,454 1,627,418 3,797,313 <br /> 630,017 508,992 1,139,009 <br />798,617 203,807 28,462 1,627,418 2,658,304 <br /> <br />Other Funding Sources <br />TIF <br /> <br />FUNDING TO BE IDENTIFIED <br /> <br />Possible Sources include: <br />Additional TIF 19- <br />Tax Levy <br />SWM Tax Levy <br />Water and Sewer Funds <br />MSA <br />Other <br /> <br />*Based on July Estimates <br />-TIF 19 projections assume including some City costs. <br /> <br />. <br /> <br />. <br /> <br />11/24/98 <br /> <br />Page 3 <br />