Comparison of Costs and Financing Sources: City of Maplewood Public Improvements 2008 vs. 2007
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General Tax Levy |
Assessments |
Sewer Fund |
SPRWS |
WAC |
EUF |
Driveway Program |
MSA |
Other Cities |
Misc |
TOTAL |
Notes |
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2007 |
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DeSoto-Skillman |
$1,346,000.00 |
$1,836,000.00 |
$239,400.00 |
$147,000.00 |
$80,000.00 |
$292,000.00 |
$60,000.00 |
$1,597,100.00 |
$0.00 |
$0.00 |
$5,597,500.00 |
1/8/07 minutes |
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Brookview Area |
$902,375.00 |
$830,709.00 |
$118,000.00 |
$0.00 |
$97,400.00 |
$400,000.00 |
$30,000.00 |
$790,064.00 |
$0.00 |
$30,000.00 |
$3,198,548.00 |
3/26/07 minutes |
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Century Avenue |
$0.00 |
$312,158.73 |
$32,841.27 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$25,000.00 |
$0.00 |
$0.00 |
$370,000.00 |
6/25/07 minutes |
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Ferndale-Geranium |
$431,800.00 |
$514,740.00 |
$62,800.00 |
$0.00 |
$60,000.00 |
$288,000.00 |
$25,460.00 |
$255,600.00 |
$0.00 |
$0.00 |
$1,638,400.00 |
7/9/07 minutes |
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Lark-Prosperity |
$1,312,100.00 |
$792,910.00 |
$112,800.00 |
$84,600.00 |
$61,500.00 |
$403,000.00 |
$30,000.00 |
$0.00 |
$0.00 |
$0.00 |
$2,796,910.00 |
7/9/07 minutes |
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TOTAL |
$3,992,275.00 |
$4,286,517.73 |
$565,841.27 |
$231,600.00 |
$298,900.00 |
$1,383,000.00 |
$145,460.00 |
$2,667,764.00 |
$0.00 |
$30,000.00 |
$13,601,358.00 |
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2008 |
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Myrtle-Sterling |
$562,577.00 |
$259,004.00 |
$30,300.00 |
$0.00 |
$0.00 |
$200,000.00 |
$9,090.00 |
$0.00 |
$490,000.00 |
$0.00 |
$1,550,971.00 |
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Kohlman |
$285,000.00 |
$566,970.00 |
$1,107,480.00 |
$0.00 |
$60,000.00 |
$85,000.00 |
$30,000.00 |
$0.00 |
$179,900.00 |
$0.00 |
$2,314,350.00 |
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Hazelwood |
$0.00 |
$433,098.00 |
$91,000.00 |
$40,000.00 |
$40,000.00 |
$0.00 |
$30,000.00 |
$1,701,902.00 |
$0.00 |
$16,000.00 |
$2,352,000.00 |
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Beam |
$0.00 |
$372,400.00 |
$117,000.00 |
$0.00 |
$34,500.00 |
$0.00 |
$30,000.00 |
$1,281,250.00 |
$630,850.00 |
$0.00 |
$2,466,000.00 |
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Upper Afton |
$0.00 |
$41,010.00 |
$200,000.00 |
$0.00 |
$0.00 |
$200,000.00 |
$0.00 |
$650,290.00 |
$0.00 |
$0.00 |
$1,091,300.00 |
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Pond-Dorland |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
On hold? |
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TOTAL |
$847,577.00 |
$1,672,482.00 |
$1,545,780.00 |
$40,000.00 |
$134,500.00 |
$485,000.00 |
$99,090.00 |
$3,633,442.00 |
$1,300,750.00 |
$16,000.00 |
$9,774,621.00 |
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Percent Change |
-78.77% |
-60.98% |
173.18% |
-82.73% |
-55.00% |
-64.93% |
-31.88% |
36.20% |
n/a |
-46.67% |
-28.13% |
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