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2 <br />capital <br />costs <br />Funding <br />personnel <br />utility <br />2016 <br />issue) <br />Tax <br />future <br />Sales <br />debt <br />ĬǒķŭĻƷ͸ƭ <br />Year <br />Maintenance <br />for <br />new <br />million <br />Fund <br />Fiscal <br />million <br />each <br />General <br />$9.5 <br />affect <br />$8 <br />Street <br />million <br />approximately <br />proposed <br />for <br />rate <br />employees <br />the <br />from <br />$1.7 <br />increase <br />tax <br />Summary <br />in <br />million <br />commitment <br />from <br />property <br />of <br />replacement <br />improvements <br />for <br />million <br />rate <br />of <br />$1.9 <br />projects <br />increases <br />fund <br />in <br />(Including <br />$4.5 <br />increase <br />Budget <br />million <br />utility <br />and <br />Capital <br />Vehicle <br />Merit <br />NoNo <br />$4 <br /> <br />