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Date: 6/20/11 <br /> Item: 13 .a <br /> Appendices <br /> 1 Memorandum <br /> 2 <br /> 3 Date: June 20, 2011 <br /> 4 <br /> 5 To: Roseville Residents and Businesses,Fellow City Councilmembers,City Staff <br /> 6 <br /> 7 From: Mayor Dan Roe, City Councilmember Jeff Johnson, City Manager Bill Malinen, <br /> 8 Finance Director Chris Miller <br /> 9 <br /> 10 Subject: Capital Funding Plan and Subcommittee Report-Appendices <br /> 11 <br /> 12 <br /> 13 <br /> 14 Appendices: <br /> 15 <br /> 16 <br /> 17 Appendix 1: Vehicles, Equipment, and Facilities <br /> 18 <br /> 19 Annual Costs vs Resources Graphs and Tables of Fund Balances for Vehicles, Equipment, and <br /> 20 Facilities Funds with Subcommittee recommendations implemented <br /> 21 <br /> $35,000,000 •Cumulative <br /> Additional <br /> $30,000,000 Depreciation <br /> (Property <br /> Tax) <br /> $25,000,000 <br /> •Cumulative <br /> Additional <br /> $20,000,000 Depreciation <br /> (Shift from <br /> $15,000,000 Operating) <br /> •Cumulative <br /> $10,000,000 <br /> Current Depreciation i <br /> (Property <br /> $5,000,000 Taxes) <br /> IN Cumulative <br /> $0 Projected <br /> N m ' m t0 1� 00 m O -1 N m ' m t0 M. 00 C 0 -.1 Costs <br /> ei ei ei ei ei eV e-1 e-1 N N N N N N N N N N m m <br /> 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 O <br /> 22 N N N N N N N N N N N N N N N N N N ("Si N <br /> 23 <br /> 24 Figure Al. With Recommended Solution -Vehicles, Equipment, and Facilities. The red <br /> 25 bars represent cumulative annual capital costs,while the green area represents projected <br /> 26 cumulative current annual budgeted capital funding. Purple represents the proposed cumulative <br /> 27 shift of current levy capacity from operating to capital needs; and light blue represents the <br /> 28 proposed cumulative additional property tax levy. All figures are in 2011 dollars. <br /> 29 <br />