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CC_Minutes_2011_0620
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7/18/2011 12:44:30 PM
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Roseville City Council
Document Type
Council Minutes
Meeting Date
6/20/2011
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Page 5 of 10 <br /> 48 <br /> 49 Appendix 2: Utilities <br /> 50 <br /> 51 Annual Costs vs Resources Graphs and Tables of Fund Balances for Water, Sanitary Sewer, and <br /> 52 Stormwater Funds with Subcommittee recommendations implemented. <br /> 53 <br /> $70,000,000 <br /> •Cumulative <br /> $60,000,000 Additional <br /> Depreciation <br /> (Base Fees) <br /> $50,000,000 - — <br /> $40,000,000 <br /> •Cumulative <br /> Current <br /> $30,000,000 - Depreciation <br /> (from Base <br /> Fees) <br /> $20,000,000 <br /> $10,000,000 $Cumulative <br /> Projected <br /> Costs <br /> $0 <br /> N m LA ko N 00 01 0 r-4 N m el 10 t0 N CO 01 0 - <br /> " r'9 e-1 el -1 ,-I r1 r-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 0 <br /> 54 N N N N N N N N N N N N N N N N N N N N <br /> 55 <br /> 56 Figure A2. With Recommended Solution - Utilities (Water, Sanitary Sewer, & Storm <br /> 57 Sewer). The red bars represent cumulative annual capital costs, while the green area <br /> 58 represents projected cumulative current annual budgeted capital funding. The light blue area <br /> 59 represents the proposed additional cumulative utility base fees collected. All figures are in 2011 <br /> 60 dollars. <br /> 61 <br />
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