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100329_Packet
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100329_Packet
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Last modified
7/12/2013 10:03:11 AM
Creation date
3/26/2010 8:37:37 AM
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Roseville City Council
Document Type
Council Agenda/Packets
Meeting Date
3/29/2010
Meeting Type
Regular
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2010 — 2019 Capital Investment Plan <br />Citywide <br />2010 - 2019 Capital Expenditures by Function <br />� 40 <br />0 30 <br />... <br />.. <br />� 20 <br />10 <br />S�°S <br />�1 <br />����� <br />� 80 <br />0 60 <br />... <br />^. <br />� 40 <br />20 <br />����ti�'��b�������� �����a�s <br />� �s <br />S'��� <br />���t� ��c <br />��� � � <br />��� <br />Citywide <br />2010 - 2019 Capital Expenditures by Type <br />��OS G��S ���� '���5 ��� <br />�� ��� �,��1� ��� o��� <br />�� �� <br />� <br />Funding for the CIP is expected to come from numerous sources depending on the asset type. <br />The largest expected funding source for the CIP is property taxes, which represents 36% of the <br />total amount needed. The property tax burden can be lessened if alternative funding sources are <br />secured. <br />The following chart depicts the funding sources for the City's 10-year CIP. <br />4 <br />14 of 81 <br />
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