Downtown Development/Tax Abatement District       2010-2014     Capital Improvements Program					Schedule for Five Year Period
		Special assessment Bonds = a                                Abatement District = ad                                                County = c			Electric Utility =			eu	Federal Funds =			f	Flood Control Reserves =			fr
		Food & Beverage Tax = fb                  General Obligation Bonds = go            Golf Surplus Park & Rec Fund = gs			Lodging Tax =			lt	MN State Aid - Streets =			ms	Operating Trfs - fr Storm Water =			os
		Operating Trfs - fr General Fund = ot           Operating Trfs - fr Sewer Utility = ow                                     Private Funds = p			Passenger Facility Chgs =			pc	Project Reserves =			r	GO Revenue Bonds =			rb
		Retained Earnings = re                                         State Funds = s                    Sn/Sewer Availability Chg = sa			State Loan Fund =			sl	Sales Tax =			st	Storm Water Mgmt Chg =			sw
		Tax Levy = t               Traffic Improvement Dist Chg = td                                    Tax Increments = ti			Operating Trfs - fr Other Funds =			to	Water Availability Chg =			wa	Water Utility =			wu
					2002-2009
Sort	Map #	Project Description	Proj #	Total Budget	CIP Bdgt Amts		2010		2011		2012		2013		2014			2002	2003	2004	2005	2006	2007	2008	2009		Totals
0																											-
1	1	Downtown public improvements including but not limited to property acquisition, infrastructure improvements, streetscaping, skyways, parking, public art and wayfinding.	2601	4,950,000	1,700,000	ad	650,000	ad	650,000	ad	650,000	ad	650,000	ad	650,000	ad							400,000.00	650,000.00	650,000.00		1,700,000.00
1																											-
2	2	Economic development or incentives for future projects.	2607	4,550,000	1,300,000	ad	650,000	ad	650,000	ad	650,000	ad	650,000	ad	650,000	ad								650,000.00	650,000.00		1,300,000.00
2																											-
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																											-
		Total Cost		9,500,000	3,000,000		1,300,000		1,300,000		1,300,000		1,300,000		1,300,000
		Sources of Funds
		Special Assessment Bonds	a	-	-	a	-	a	-	a	-	a	-	a	-	a
		Tax Abatements	ad	9,500,000	3,000,000	ad	1,300,000	ad	1,300,000	ad	1,300,000	ad	1,300,000	ad	1,300,000	ad
		County	c	-	-	c	-	c	-	c	-	c	-	c	-	c
		Electric Utility	eu	-	-	eu	-	eu	-	eu	-	eu	-	eu	-	eu
		Federal	f	-	-	f	-	f	-	f	-	f	-	f	-	f
		Flood Control Reserves	fr	-	-	fr	-	fr	-	fr	-	fr	-	fr	-	fr
		General Obligation Bonds	go	-	-	go	-	go	-	go	-	go	-	go	-	go
		Golf Surplus Park & Rec Fund	gs	-	-	gs	-	gs	-	gs	-	gs	-	gs	-	gs
		Municipal State Aid for Streets	ms	-	-	ms	-	ms	-	ms	-	ms	-	ms	-	ms
		Operating Transfer - fr General Fund	ot	-	-	ot	-	ot	-	ot	-	ot	-	ot	-	ot
		Private Funds	p	-	-	p	-	p	-	p	-	p	-	p	-	p
		Passenger Facility Charges	pc	-	-	pc	-	pc	-	pc	-	pc	-	pc	-	pc
		Project reserves	r	-	-	r	-	r	-	r	-	r	-	r	-	r
		General Obligation Revenue Bonds	rb	-	-	rb	-	rb	-	rb	-	rb	-	rb	-	rb
		Retained Earnings	re	-	-	re	-	re	-	re	-	re	-	re	-	re
		State	s	-	-	s	-	s	-	s	-	s	-	s	-	s
		Sewer Availability Charges	sa	-	-	sa	-	sa	-	sa	-	sa	-	sa	-	sa
		State Loan Fund	sl	-	-	sl	-	sl	-	sl	-	sl	-	sl	-	sl
		Sales Tax	st	-	-	st	-	st	-	st	-	st	-	st	-	st
		Plant Investment Fee	pi	-	-	su	-	su	-	su	-	su	-	su	-	su
		Storm Water Area Mgmt Charge	sw	-	-	sw	-	sw	-	sw	-	sw	-	sw	-	sw
		Tax Levy	t	-	-	t	-	t	-	t	-	t	-	t	-	t
		Traffic Improvement District Fees	td	-	-	td	-	td	-	td	-	td	-	td	-	td
		Tax Increment	ti	-	-	ti	-	ti	-	ti	-	ti	-	ti	-	ti
		Operating Transfer - Other Funds	to	-	-	to	-	to	-	to	-	to	-	to	-	to
		Water Availability Charges	wa	-	-	wa	-	wa	-	wa	-	wa	-	wa	-	wa
		Water Utility	wu	-	-	wu	-	wu	-	wu	-	wu	-	wu	-	wu
		Total Sources of Funds		9,500,000	3,000,000		1,300,000		1,300,000		1,300,000		1,300,000		1,300,000												3,000,000.00
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