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CC_Minutes_2011_0620
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7/18/2011 12:44:30 PM
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7/18/2011 12:44:26 PM
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Roseville City Council
Document Type
Council Minutes
Meeting Date
6/20/2011
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■ <br /> Page 10 of 10 <br /> 95 Appendix 4: Parks & Pathways <br /> 96 <br /> 97 Annual Costs vs Resources Graph for Parks&Pathways Funds under current policy. <br /> 98 <br /> $70,000,000 <br /> $60,000,000 - <br /> $50,000,000 <br /> .... <br /> II 11 II <br /> ■Cumulative <br /> k Current <br /> i Depreciation <br /> $40,000,000 I (Property Taxes) <br /> 30,000,OOo <br /> $20,000,000 <br /> I M <br /> I II MI Cumulative <br /> • <br /> Projected Costs <br /> 1 i <br /> $10,000,000 <br /> IN <br /> $0 <br /> N M Vl lG 1■ oo o1 O .--1 N M V1 10 1. oo 01 O a-1 <br /> 22222222222222222222 <br /> 0 rsi CV IN IN O IN O O <br /> 99 <br /> 100 _-- <br /> 101 Figure 4A. Current Situation - Parks & Pathways. The red bars represent cumulative annual <br /> 102 capital costs, while the green area represents projected cumulative current annual budgeted <br /> 103 capital funding. All figures are in 2011 dollars. <br /> 104 <br />
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