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Cash reserves held 'in the general purpose funds are expected to generate an investment return of 5% <br />annually which can be used to partially offset operational costs. Additional property tax increases will <br />be needed to offset general purpose capital 'investment needs. These 'increases are discussed 'in greater <br />detail below,, <br />I I <br />11vased on the projected cost increases and added revenues, the cash reserve levels for o-Derations in the <br />City's general purpose fimetions are depicted in the following chart: <br />Based on the asset replacement schedules identified in the CIP, the City will exhaust its dedicated asset <br />replacement funds for its general This is depicted 'in the follo ' g chart. <br />purpose operations by 2013 0 win <br />oil 6 <br />