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CAPITAL PLAN
<br />
<br /> City of Elk River, Minnesota
<br />
<br />SOURCES OF REVENUE SUMMARY
<br />
<br /> 2008 thru 2012
<br />
<br />Source 2008 · 2009 2010 2011 2012 Total
<br />
<br />Equipment Cedificates
<br />
<br />General Fund Operating Budget
<br />
<br />Liquor Fund
<br />
<br />Municipal State Aid
<br />
<br />Park Dedication
<br />
<br />Sewer Fund
<br />
<br />Special Assessments
<br />
<br />Storm Sewer
<br />
<br />Street Rese~e
<br />
<br />Tax Suppoded Bond Issue
<br />
<br />To Be Determined
<br />
<br />750,000 457,000
<br />26,000 27,000
<br />
<br />583,333
<br />
<br />55,000
<br />280,000 225,000 215,000
<br /> 583,333
<br />
<br />583,334
<br />
<br />444,000 499,000 2,790,000
<br />28,000 81,000
<br /> 10,000
<br />666,667 150,000 1300,000
<br /> 55,000
<br />110,000 97,000 927,0C0
<br />666,667 1,250,000
<br /> 0 0
<br />666,666 0 1,250,000
<br /> 2,250,000 2,250,000
<br /> 2,000,000 2,000,000
<br />
<br />Total 985,000 2,751,000 699,000 2,582,000 4,996,000 12,013,000
<br />
<br />Report criteria:
<br /> All Project Types
<br />
<br /> All Departments
<br />
<br /> All Categories
<br />
<br /> All Priority Levels
<br />
<br /> All Enterprise Fund data
<br />
<br /> All Other Funding Commitment data
<br />
<br />Page 1 of 1 Friday, Sep~mbcr 13, 2002
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