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FINANCIAL SUMMARY AND FISCAL ASSESSMENT
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1996 Capital Budget 1996 Capital Program annual debt service approved Brooklyn Park capital expenditures capital financing capital improvement program capital investments capital planning Capital Program Authorization capital spending Chaska COTTAGE GROVE Council bond Council Environmental Services Council Metro debt service payments Elm Creek Environmental Services Division facility plans Figure fiscal impact five-year ISTEA LIFT STATION Lino Lakes MCES Metro Mobility Metropolitan Council Environmental million in 1996 million in 2001 NUMBER open space capital Open Space Commission Park and Ride park implementing agencies park/trail Parks and Open percent phosphorus property taxes Proposed 1996 Capital Proposed Capital Public Facilities recreation open space Regional Blueprint regional borrowing regional park regional recreation open regional transit Rosemount sewer service charges space capital improvement SSIP program SSIP's taxes and sewer taxes and user Total Transit Capital Improvement transit hubs Transit Operations transit providers transit services Transportation Division user fees wastewater WWTP