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2015_Approved Budget and CIP.pdf
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2015_Approved Budget and CIP.pdf
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$80 <br />$�o <br />� $60 <br />o �so <br />$40 <br />� $30 <br />$20 <br />$10 <br />$- <br />City of Roseville — 2015 Budget <br />2015-2034 Total Capital Expenditures: By Function <br />S�'�~G�� �'~~���� ���ei�� ����� <br />e� � �� ��� � �� <br />�� 4o,ro �,�5\ <br />C5�'� S'�� <br />������ ����� <br />�� <br />4 <br />Funding for the CIP is expected to come from numerous sources depending on the asset type. The <br />largest expected funding source for the CIP is property taxes, which represents 38% of the total amount <br />needed. The property tax burden can be lessened if alternative funding sources are secured. <br />The following chart depicts the funding sources for the City's 20-year CIP. <br />�go <br />$70 <br />� $60 <br />0 <br />$50 <br />� $40 <br />$30 <br />$20 <br />$10 <br />$- <br />2015-2034 Total Capital Expenditures: By Funding <br />Source <br />Property taxes Utility fees Other user fees MSA Other / TBD <br />The CIP identifies a number of major capital items that are expected to be needed over the next 20 years <br />to sustain current service levels. They include: <br />❖$47 million in park system improvements. <br />❖$68 million in water and sewer infrastructure. <br />•:� $58 million in streets and pathways. <br />❖$23 million in vehicles and equipment. <br />❖$4 million in general facilities improvements. <br />Greater detail on these projects can be found in the full version of the Capital Improvement Plan, but a <br />brief overview is presented below. <br />: <br />
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