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4 <br />or 14.1%, <br /> <br />year <br />nd <br />Presented July 18, 2022 <br />ehicle & Equip <br />V <br /> <br />capital projects <br /> <br />this year <br />Fund <br />as follows: <br /> <br />in 2023 <br />ater Fund <br /> <br />Fund <br /> <br />NEW <br />Parks & Rec <br />W <br /> <br /> <br />Equipment <br />increase of $25.5 million <br />an <br />are proposed <br />ehicle and Equipment Fund-2 <br />of $110,000 <br />V <br /> <br /> <br />levies <br />Equipment Fund <br /> <br />Administration <br />funds to 2023 <br />x <br />million, <br /> <br /> <br />a <br />the Police <br />A <br /> <br />T <br />in IT <br /> <br />P <br />for the Central Services Equipment Fund <br />AR <br /> excess cash reserves in <br />decrease <br />levy increase for CIP <br /> <br />increase for <br />increase for theincrease for the Finance Equipment <br />$500,000 <br />$ <br />$200,000 $10,000 $10,000 ($10,000) decrease ($100,000) <br />Net proposed <br />20-Year total is $206.4 Changes in Funding Sources (proposed)Apply Use FundChanges in Property <br />City of Roseville 2023-2042 Capital Improvement Plan 2023-2042 CIP Summary . . . <br /> <br />