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Page 5 of 10 <br /> 48 <br /> 49 Appendix : Udlides <br /> 0 <br /> 1 Annual Costs vsResources Graphs and Fables ofFund Balances for Water? Sanitary Sewer, and <br /> 152 Stormwater Funds With Subcommittee recommendations implemented. <br /> $70fOOOjOOO -1! <br /> 1'Il� Illlirriil,l wl <br /> pp Cumulative <br /> � V Illlpu ml I11111'i Ip <br /> Additional <br /> ��� <br /> 1 <br /> :Ill Depreciation 'I <br /> II III; ull°1i1111111,1 1 <br /> I:.,1,�'. 1111111 1jj1' <br /> mI nl <br /> �11� '��ll�llllllllll n �16� 11111111„ ( ) <br /> ill 1 IIII 1.III 1, 1,,II i��l 111.1111 lllllllll <br /> 1 I III .L1 .III III �� 11 <br /> $50J.0001 000 Ip IIIIIII�I, u u ulm�� <br /> � I� uulllllllllllliilllll li II uuwla II µ h�I��' Illliiil III <br /> W i'.1 W I lhl�!I III II <br /> pl Iii ll�lllil 1 rll IIII u I m IIII <br /> Ir 1° 111111"u 111°Iu VI'ly II uVllllull4i�o°Illidlll <br /> 11��wulllmµlull IIII III IIi IIII° ulp i I �w�''�'a u Illu VVI I w IIII a um„ '�� <br /> 111111�1111j .11,uuu141 �Wmrr. 111 II+11 V I °Iiljllliil <br /> f II �w a d1°Iliii;�l Vlpll III 1 uu..III 11 111..,ul 1 lu all re.. 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TM, 11u II � : I IL,u 1..,111 II I I II II I II III II III III IIIIIII III III III IIII VIII IIIIIII Till IIi III IIII III III III IIl1 IIII 11111 111 11 III IIII III lu III III II <br /> 1 <br /> „,11,,„ <br /> 10 1 111 II <br /> II <br /> 111111,1 <br /> VIII,... u, ,� . <br /> i �1 11... w..� x.....11, 111...1...... 1 II �1111..�� Ill 111 III Ill 111 III III III 111 III III III III III 111 III 11111 111 111 III III <br /> i 1..1....,1 ... ..1. � �� <br /> u1 1 u, u I <br /> .0 µ.. ...11. .. II1 1 II li <br /> � 1u 1 1 u 1 1 <br /> u <br /> I al <br /> :,.�1 �� � w I II III <br /> u.II .III 1..11.. 1 I I II III III III III I I III III III I I II IIII III m 11 <br /> � II II II III III III III III II III II III II II III I II <br /> x.11. II II � <br /> Illllm:!'I a V���'�m r..1`�,; Ilµlulll.hr111 ull'.u,ll rr�il°'�' IIII°111111' Projected <br /> m <br /> II III III�.�...,,11 um l I IIII. III ulu III III 111 V V V V Ill V V Ill 111 Ill 111 111 111 111 V V V 111 V V 111 111 V V V 111 111 V V V V 111 V 111 V V IIVI 11111 VIII. : <br /> F I III 1111111111 111 IUII11°III^�� 11,�11u11,�� <br /> 7'i s:�m�! ^I pm"1�Ili 1,1111''; up„m Vlpllllll,l ll,l„ 1 11111 1 I 1 �u Iii I III III III III III III 111 111 III 111 111 III III 111 III l III III III III III Ill 111 III III Ill III 111 III III 111 III Ill III III III I II III n <br /> l '^�'? �'ull ^I IIIIPu`u'111'1 I 11 I 11 I liiillii Costs I <br /> 4 <br /> I IIIIIII 111111 II IIII II II II III III III III III IV III III IV III III IIIplllllllll IIIlllllllllllllllllllllllllllllllllllllll II 1 <br /> I <br /> , <br /> 1 II II II I <br /> I IIIIIII IIIIIIIIIIIIIIIIIIIII1IIl111IIIIIVIIIIIIIIIIIII II ( IIII 111111' <br /> 1 1., Vtl IIII 111 Vl IV l III IV VII II 111 I II 111 II III I II III IIII I II <br /> .. II 61111 I II <br /> 11 1 1 11 111 1 1 111 11 1 1 1 11 1 11 11 111111111 <br /> 11 11 11 1 II II II 1111 II III 1 11 I.III II II 11.III I .11..11.III 11 <br /> .1 11 1 1 1 1 11 III III lu 111 1.lu 111 1 11 u 1 111 1 .111 1..11 <br /> ul a ul l 11 uuu 1 ul <br /> III 111111111 III II 1 111 II 11 VIII 111. .111 111 11111 ul ull.11 uu I u 1.ul uu I 1 11 <br /> „�„ 11111111 II I �l � <br /> $ 6 uII 111 <br /> N im qi Ln Lo M1 o4 cm cD rl N rn q* Ln LO P% 00 0) 0 r-I <br /> r-I r-I r-I V-1 9-•1 r-I "i V-1 C4 IN IN IN IN IN N (N IN N M rn <br /> s Q C3 � C3 0 0y.�� 0 0 0 0 0 Q 0 0 0 0 � C3 CD 0 C%4 IN 56 Figure PiZ With , - e n :. dal uti on 4---All tie (Water, Sanitary sever, & Storm <br /> sever the red bars r r t**�lative an capital costs, while the green area <br /> 8 represer�:" rojected cum a curir .-annual budgeted capital funding. The light blue area <br /> 59 representslIft. i.proposed ad al cumtktive utility base fees collected. All figures are in 2011 <br /> 60 dollars. <br /> 61 r <br /> 1 . <br />