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<br />Source Project# Priority 2005 2006 2007 2008 2009 Total
<br />Government Buildings Reserve Total 397,000 871,750 1,571,500 220,000 70,000 3,130,250
<br />Library
<br />Library Expansion BL-05 5 100,000 100,000
<br />Library Total 100,000 100,000
<br />Liquor Fund
<br />Northbound Building Maintenance LS-01 3 10,000 10,000
<br />Westbound Liquor Store LS-02 5 1,500,000 1,500,000
<br />Liquor Fund Total 1,500,000 10,000 1,510,000
<br />Municipal State Aid
<br />Meadowvale Road (CR 44) Improvement 11-12 2 750,000 750,000
<br />CR 40 Improvements 11-16 2 800,000 800,000
<br />Signal Light@ Twin Lakes Rd & CR 12 SL-02 0 50,000 50,000
<br />Municipal State Aid Total 800,000 800,000 1,600,000
<br />NSP Reserve
<br />Small Theater at ISD 728 High School CR-90 3 112,600 112,600
<br />NSP Reserve Total 112,600 112,600
<br />Park Dedication
<br />Park Development PF-61 3 32,000 15,000 15,000 15,000 15,000 92,000
<br />Trail Development PF-64 3 15,000 7,000 15,000 15,000 15,000 67,000
<br />Land Acquisition PF-90 3 350,000 130,000 480,000
<br />Baldwin Park PR-02 3 15,000 15,000
<br />Barrington Park PR-04 3 3,000 3,000
<br />Big Tooth Ridge Park PR-06 3 35,000 35,000
<br />Birch Meadow Park PR-08 3 42,000 10,000 52,000
<br />Deerfield Hill Park PR-14 3 20,000 3,000 23,000
<br />Fresno Park PR-16 3 2,000 2,000 4,000
<br />Great Northern Trail PR-18 3 140,000 140,000
<br />Highlands East Park PR-24 3 42,000 25,000 67,000
<br />Highlands West Park PR-26 3 25,000 25,000
<br />Hillside City Park PR-28 3 175,000 175,000
<br />Joplin Park PR-30 3 4,000 4,000
<br />Kliever Lake Fields PR-32 3 54,000 101,000 20,000 175,000
<br />K1iever Point Park PR-34 3 69,000 69,000
<br />Lions Park PR-35 3 10,700 10,700
<br />Mississippi Oaks Park PR-40 3 2,000 2,000
<br />Oak Knoll Park PR-44 3 35,000 35,000
<br />Orono Park PR-48 3 369,300 369,300
<br />Orono Athletic Complex PR-50 3 3,000 24,500 27,500
<br />Riverplace Park PR-54 3 3,500 3,500
<br />Ridgewood East Park PR-56 3 1,500 1,500
<br />2005 elP Draft 3/30/05 Page 3 of 5
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