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Page 9 of 10 <br /> 82 <br /> 83 Appendix 3: Streets & Street Lighting <br /> 84 <br /> 85 Annual Costs vs Resources Graphs for Streets and Street Lighting Funds under current policy. <br /> 86 <br /> $50,000,000 <br /> •Cumulative <br /> $45,000,000 Fund Balance <br /> Interest <br /> (Assume 4%) <br /> $40,000,000 <br /> $35,000,000 <br /> Cumulative <br /> MSA Funds& <br /> $30,000,000 Assessments <br /> $25,000,000 <br /> $20,000,000 •■Cumulative <br /> � , <br /> Current <br /> $15,000,000 / Depreciation <br /> (Property <br /> $10,000,000 Taxes) <br /> •Cumulative <br /> $5,000,000 Projected Costs <br /> $0 <br /> N m r N t0 I� CO al O .l N m If l0 N 00 al 0 rl <br /> ,l -I -I rl r-I .-I ri ri N N N N N N N N <br /> N m <br /> 0 0 0 0 0 0 0 0 0 0 0 0 0 O O O O O O O <br /> N N N N N N N N N N 87 <br /> 88 <br /> 89 Figure A3. Current Situation - Streets & Street Lighting. The red bars represent cumulative <br /> 90 annual capital costs, while the green and light& dark blue areas represent projected cumulative <br /> 91 current annual budgeted capital funding. All figures are in 2011 dollars. <br /> 92 <br /> 93 <br /> 94 <br />