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City of Roseville <br />Fund Balance Levels <br />For Key Capital Replacement Funds <br />Fund <br />Police Vehicles & Equipment <br />Fire Vehicles & Equipment <br />Parks & Rec. Vehicles & Equipment <br />Public Works Vehicles & Equipment <br />Administration Equipment <br />Finance Equipment <br />Central Services Equipment <br />Building Replacement <br />Pathway Maintenance <br />Parks Iinprovement Program <br />Park Dedication <br />Street Replacement <br />* Water <br />* Sanitary Sewer <br />* Storm Water <br />* Recycling <br />* Golf Course <br />12/31/2013 <br />Reserves <br />$ 362,353 <br />702,332 <br />119,075 <br />669,569 <br />5,157 <br />9, 845 <br />84,930 <br />808,623 <br />268,515 <br />359,880 <br />1,337,837 <br />11,874,976 <br />��ss,o i z� <br />1,297,506 <br />4,241,930 <br />234,017 <br />259,258 <br />$ 21,950,791 <br />Cu►°rent <br />Target Actual <br />Pct. Pct. <br />n/a n/a <br />n/a n/a <br />n/a n/a <br />n/a n/a <br />n/a n/a <br />n/a n/a <br />n/a n/a <br />n/a n/a <br />n/a n/a <br />n/a n/a <br />n/a n/a <br />n/a n/a <br />n/a n/a <br />n/a n/a <br />n/a n/a <br />n/a n/a <br />n/a n/a <br />* Reserves are used for operations and capital replacements <br />