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<br />2001om2005 Capital Uses <br />10/0 <br /> <br /> <br />5%) <br />60/0 <br /> <br />!lll Parks/Recreation <br /> <br />!llllnfrastructure <br /> <br />o Equipment Replacement <br /> <br />510/0 <br /> <br />o Vehicles <br /> <br />iii! Enterprise <br /> <br />iii! Buildings <br /> <br />2002...2006 Capital Sources <br /> <br />160/0 <br /> <br /> <br />40/0 <br /> <br />60/0 <br /> <br />50/0 100/0 <br /> <br />Operating Expense Impact <br /> <br />V-2 <br /> <br />!BJ To Be Determined <br />III Replacement Reserve <br />o Taxes <br /> <br />430~ Grants <br />III Increments <br /> <br />!fill Enterprise <br />Il Special Revenues <br />o Special Assessments <br />Il Housing Fund <br />fflll Referedum Bonds <br />