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City of Roseville — 2011 Budget <br />I <br />0 W <br />Wased on the projected cost increases and added revenues, the cash reserve levels for operations m thZ <br />City" s enterprise-type fmctions are depicted in the following chart: I <br />City of Rosevffle Enterprise Fund CasY <br />Reserves - Operations <br />$11500,000 <br />$1 PON <br />$500M00 <br />$- <br />ffv,ased on the CIP, the City will exhaust its dedicated asset replacement funds for its enteiprise-type <br />*perations by 2014. This is depicted in the following chart. <br />9 1 <br />City of Roseville Ente H e Funds <br />1rPnS <br />Cash Re s e rve s - Capital <br />4M <br />r the City must; divest some city assets, defer asset replacements, or <br />To prevent a deficit from occurring, <br />increase user fees. If the City chooses to rely solely on fficreased user fees; water and sewer rates will <br />M <br />