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<br />ll�cr fcxs-uiili�y upereiiuns
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<br />�15.4 Revenue�
<br />OiM1v� / T8O
<br />City ofRoscvillc
<br />Pnthwuys Capital Impruvcinrnt Plzn
<br />2012-2031
<br />Tvne 21112 �01� 2014 201i 201fi 201] 201N 2019 2020 2021 ?022 202J 2024 20^v 202R 20?] 202ft 2029 2030 2031 Tuwl
<br />I S IJ0,000 S I�5,00f1 § INf1,f10� A IN5,�00 S 190,f100 F 19i,00f1 F 2f10,00f1 F 2f12pp0 5 210,00f1 S j15,f10f1 5 220,f10f1 A 2?5,000 F ?25,f100 F Z?i,f10f1 F 230,00f1 S 2ip1100 S 230,00f1 A 235,f10f1 5 235,f10f1 A 240,f100 F 4,^_2f1.0f10
<br />I 300,000 300.000 3f10.000 300.000 �00.00f1 300,00f1 �f10.000 3f10.f100 �f10,000 300.f100 3f10.f10f1 300.f100 �50.00f1 3�0.00� �50.f10(1 350.f100 �50.000 �50.f10f1 350.f10f1 400.f100 R.45f1.000
<br />_ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _
<br />Tn�ul % 4J0.00� $ 4Ji �00 5 4N0.00f1 F 4Ni.f100 X 490.000 D 49i.000 q. 5�0.000 $ SOi.000 % 510.00� i ili �00 5 i?0.00f1 § »f100 X SJi.000 § SJi.000 $ SX0.000 } Stl0.000 $ iN0.00� 5 �Ri.000 5 SNi �Ofl b 650.f100 K 10.5]0.000
<br />Snmmary by Type
<br />2012 201� "_014 :AIS 201fi 201] ?OIN �019 20^_fl 2021 "_022 :A23 20?4 20^_5 ?0?fi �0'_'/ ?02N 20^_9 ?030 ;qil Toinl
<br />L S - S - .ti - F - q - % - fi - ) - S - 4 - 5 - :F - q c - S 5 5 - 4 - 5 :F - 4 -
<br />p_ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _
<br />�r _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _
<br />E_ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _
<br />F_ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _
<br />i a�qnan a�i000 axo.oao ass,oao a9a,oan a9ioao soa.000 sos,000 siqnao siioao s2a.oao oz� oao s»oan ns,oao sva,000 ssa,000 saqnao saioao sxs,oao ssuoao iueio.aoo
<br />Tuwl 5 4�0,00f1 $ 4)5.f100 A 4fr0,000 % 4H5,000 A 490,f100 A 495,00f1 5 5f10.f100 ,N 5f15,00f1 R 510.00f1 F 515.f10f1 F 5?0.f10f1 b 5�5,f100 F 5)i,f100 $ 5)5,f10f1 F Sfr0.f100 y. 5:10,00f1 A 5:10.000 R �Qi.00f1 A iNi f10f1 D 640,f100 A 10,6]f1.000
<br />Summary by Funding Source
<br />^_012 2013 2014 2015 201fi 201] 201H ?019 �020 �021 2022 2023 2024 2025 20?6 ?021 ?02h 20�9 2030 20i1 Towl
<br />S I"/0_000 5 IJ5.000 b IR0.000 F IY5.000 $ 190.00f1 y 19i.f10f1 $� 200.f100 F 20i.f100 4 210.000 $ 21i.000 F 2?0.0011 F J�".000 $ 225.00f1 5 32i,f10f1 $� 230.000 $ 230.f100 5 230,000 $ 23i,00f1 F 235.f10f1 % 240.f100 $ 4,^_Zf1.000
<br />3oo.00n 3no.non �o� noo �no.00n �oo.noo 3oo.non ano.noo �no.00n 3no.noo 3oqoon �oo.non �no.noo �so.noo �sqoon �so.noo �so.000 �sqoon 3sqnon 3so.noo aoq000 qasq000
<br />Tuwl $ 4J0.00f1 $ 4J5.000 5 4X0,00� % 4X5,f100 % 490,f100 Y J95,00f1 $ 50�110f1 x SOi.000 $ 510,00f1 F 515.000 5 5?0,00f1 % »00f1 A SJ5.f100 % SJ5,00f1 $ SN�00f1 x 5%0,1100 S SR0,00f1 F SN5.000 F SNi.00� 5 fi40,�0f1 A 10.6'lf1.0f10
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