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Capital Expense By Source
Capital Improvement Program City of Scandia, Minnesota FUNDING SOURCE SUMMARY 2020 thru 2024 TotalSource2020 2021 2022 2023 2024 Capital Improvement Fund 1,810,500380,000 1,065,000 160,000 205,500 Equipment Replacement Fund 1,203,000226,000 118,500 313,500 300,000 245,000 Grants/Donations 658,27067,100 505,585 25,585 37,500 22,500 Local Road Improvement Fund 3,595,000637,000 895,000 643,000 715,000 705,000 Park Improvement Fund 117,00050,000 24,500 5,000 37,500 Sewer Fund (201)1,226,10036,000 1,160,000 18,000 12,100 Uptown Sewer 26,20023,200 3,000 1,360,100 2,644,585 2,330,285 1,108,000 1,193,100 8,636,070GRAND TOTAL Saturday, August 15, 2020Page 1DRAFT for 2021-2026