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Source ProjectO Priority 2003 2004 2005 2006 2007 Total
<br />
<br />Annual Street Sealcoat Program
<br />
<br />Public Works Building Maintenance
<br />
<br /> General Fund Operating Budget
<br /> Total
<br />
<br />General Fund Reserve
<br />Street Department Buildings
<br />
<br />General Fund Reserve Total
<br />
<br />Government Buildings Reserve
<br />City Hall Expansion
<br />
<br />Government Buildings Reserve Total
<br />
<br />Ice Arena
<br />Replace Arena Floor in Barn
<br />
<br />Ice Arena Total
<br />
<br />Library
<br />Library Expansion BL-05
<br />
<br />Land Acquisition LB-01
<br />
<br />Library Total
<br />
<br />Liquor Fund
<br />Westbound Liquor Store LS-02
<br />
<br /> Liquor Fund Total
<br />
<br />MnDOT Cooperative Funds
<br />Main Street Intersection Improvements at Hwy 10 11-07
<br />
<br /> MnDOT Cooperative Funds Total
<br />
<br />Municipal State Aid
<br />Pavement Management Program PM-01
<br />
<br /> Municipal State Aid Total
<br />
<br />NSP Reserve
<br />Small Theater at lSD 728 High School CR-90
<br />
<br />NSP Reserve Total
<br />
<br />Park Dedication
<br />Park Development
<br />
<br />Park Development - Youth Athletic Complex
<br />
<br />Park Landscaping and Grounds Improvements
<br />
<br />Trail Development
<br />
<br />SC-02 3 60,000 60,000 65,000 65,000 70,000 320,000
<br />ST-11 3 50,000 50,000
<br />
<br />ST-09 3
<br />
<br />BL-02 2
<br />
<br />PB-06 3
<br />
<br />PF-61
<br />
<br />PF-62
<br />
<br />PF-63
<br />
<br />PF-64
<br />
<br /> 122,400 121,000 90,000 148,000 95,000 576,400
<br />
<br /> 50,000 50,000
<br /> 50,000 50,000
<br />
<br />3,500,000 3,500,000
<br />3,500,000 3,500,000
<br />
<br /> 500,000 500,000
<br /> 500,000 500,000
<br />
<br /> 1,000,000 1,000,000
<br />150,000 150,000
<br />
<br />150,000 1,000,000 1,150,000
<br />
<br /> 1,500,000 1,500,000
<br /> 1,500,000 1,500,000
<br />
<br /> 241,812 241,812
<br /> 241,912 241,812
<br />
<br />333,333 416,667 500,000 1,250,000
<br />333,333 416,667 500,000 1,250,000
<br />
<br />112,600 112,600 112,600 337,8C0
<br />112,600 112,600 112,600 337,800
<br />
<br /> 3 10,000 10,000 10,000 10,000 10,000 50,000
<br /> ~ 20,000 20,000 20,000 20,000 20,000 100,000
<br /> 3 31,200 9,600 14,500 55,300
<br /> 3 9,700 15,000 7,000 15,000 46,700
<br />
<br />Page 2 of 3 Friday, September 13, 2002
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