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Page 9 of 10 <br /> 82 <br /> 83 App dix 3: Streets & Street Lizh <br /> 84 <br /> 85 Annual Costs vs Resources Graphs for Streets and Street Lighting Funds under current policy. <br /> 86 <br /> $50"0001000 <br /> 0 Cumulative <br /> Fund Balance <br /> 1:1 $45.tOOO.0000 i <br /> Interest <br /> (Assume 4%) <br /> 000 <br /> $401,000 <br /> $351,000 <br /> ,000 <br /> w.Cumulative <br /> MSA Funds& <br /> ........... <br /> & <br /> 0, o m., .- ............I I mmm m Assessments <br /> II <br /> $25r0001000 ................. <br /> li <br /> ......."...................... —------ a Cum <br /> $20,,0001000 ulative <br /> V, <br /> Current.n.l ., ,..�„ .�„ � � � � ��, ,, �, � �. �;� � Depreciation <br /> J' <br /> $15000 000 <br /> (Property <br /> Taxes) <br /> 06 <br /> U., <br /> ..................... <br /> $10FOOO"000 <br /> & <br /> a Cumulative <br /> .......... ..................... <br /> �WH 4,7, <br /> $5,000,1000 <br /> Projected Cosy <br /> 0 <br /> II rq M q r-1r Ln to r-.. 010 M 0 r-1 IN M to :1111.0 00 M 0 V-1 iE <br /> 1-1 T-1 r-1 W-1 t-q 'r-1 W-1 H r4 N rq IN IN C4 IN IN IN r4 M M <br /> 0 0 (D Q 0 0 0 0 0 0 0 0 C3 0 0 0 0 0 C3 CD <br /> IN r%4 rN cq IN IN IN IN IN IN IN IN N C4 eq C4 <br /> 87 <br /> 88 <br /> urrent Situ S <br /> 89 Figure A$,'-,. <br /> a It r6”9 The red bars represent cumulative <br /> Street Lighting,fli <br /> 90 annual caps-*,- ,Opsts, while It' en la� ht & dark blue areas represent projected cumulative <br /> -'I figures are in 11 20 dollars. <br /> 91 current lannum at nding. <br /> i w s�....-.9eted c <br /> 92 <br /> 93. <br /> 94 <br />