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2011-07-26_PWETC_AgendaPacket
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2011-07-26_PWETC_AgendaPacket
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7/22/2011 9:41:17 AM
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7/22/2011 9:11:27 AM
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Commission/Committee
Commission/Authority Name
Public Works Commission
Commission/Committee - Document Type
Agenda/Packet
Commission/Committee - Meeting Date
7/26/2011
Commission/Committee - Meeting Type
Regular
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Page 10 of 10 <br /> 95 Ap <br /> .peed ix 4: Parks & Path <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 /> t <br /> $50F000.0000 M Cumulative ee <br /> Current <br /> Depreciation <br /> (Property Taxes <br /> $40,000,000 <br /> $30,j00%000 <br /> 0 Cumulative <br /> $20,000,000 <br /> Projected Costs <br /> --- -------- <br /> $10,000,000 <br /> $0 <br /> N M q* Ln � P... CO M C) r-I N M Ln W r_% W cr) 0V-1 <br /> rq �q H H C-4 V-4 N N N N M M <br /> rq <br /> 0 0 0 0 0 CD 0 0 <br /> r%J N N N N C4 <br /> 99 .................... <br /> 100 <br /> 101 Figure Current Sittinfion - ftr4 & Path*iiYs. The red bars represent cumulative annual <br /> 102 capital c6* while the gre. r6oftsents projected cumulative current annual budgeted <br /> 'i"t 20 <br /> 103 capital fury figures i i <br /> Vrf <br /> 104 <br />
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