Fiscal Impact
A fiscal note shows the financial impact of a given legislative action.
Upper Harbor Terminal Public Infrastructure (Dowling Ave N, 33rd Ave N, and W River Rd N) Street Reconstruction: Project approval, assessment, and areaway abandonment - Fiscal Note
Yes
Public Works
04100-9010937-CPV122
No
Funding available in current project budget
BUDGET IMPACT
List of revenues and expenditures related to this request
| Request Financing | 2023 | 2024 | 2025 | 2026 | 2027 |
|---|---|---|---|---|---|
| Revenue Sources | |||||
| Other MN Agencies | $11,468,920 | ||||
| NDB | $3,092,310 | ||||
| MSA | $3,219,000 | ||||
| Transfer From General Fund | $2,010,000 | ||||
| Special Assessments | $2,353,838 | ||||
| Transfer from PV075 | $500,000 | ||||
| Hennepin County | $527,884 | ||||
| CPED | $3,153,152 | ||||
| Total Revenues | $26,325,104 | $0 | $0 | $0 | $0 |
| Expenditures | |||||
| CPV122 | $26,000,267 | ||||
| Total Expenditures | $26,000,267 | $0 | $0 | $0 | $0 |
| Net Budgetary Impact (Revenue-Exp.) | $324,837 | $0 | $0 | $0 | $0 |
Not Applicable
Not Applicable