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64 <br />65 <br />I General Facilities Replacement Fund - Revised <br />$3,000,000 -� <br />$2,000,000 <br />$1,000,000 �� <br />$- <br />� <br />�016 <br />I $(1,000,000) � <br />$(2,000,000) � �� <br />� Revenues � Expenditures Cash Balance <br />Pavement Management Fund <br />Based on current (2015) funding sources, the Pavement Management Fund is projected as follows: <br />Pavement Management Fund - Current <br />$ts,000,000 <br />$lo,000,000 <br />$s,000,000 -�� <br />$- _ � � i �l. � .. �,� �1 �1' <br />�016 2019 2022 2025 <br />$(5,000,000) -���� <br />$(10,000,000) ��-� <br />$(15,000,000) �� <br />��_����.�� <br />iT� 203 ] 2034 <br />� Revenues � Expenditures Cash Balance <br />To strengthen this fund, the Council has considered the following funding strategy: <br />❑$150,000 in re-purposed tax levy beginning in 2016 and continuing each year thereafter <br />0$160,000 in additional tax levy beginning in 2017 and continuing each year thereafter <br />❑$160,000 in additional tax ]evy beginning in 2018 and continuing each year thereafter <br />0$200,000 in additional tax levy beginning in 2019 and continuing each year thereafter <br />Page 3 of 5 <br />