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ASSET REPLACEMENT PROJECTION <br />23 <br />5 Year Outlook <br />$70 M <br />10 Year Outlook <br />$63 M <br />20 Year Outlook <br />$70.2 M <br />Note: <br />Escalated cost with 4% annual inflation rate <br />Includes IT, public arts, and Pioneer Cemetery <br />General Fund <br />FUNDING GAP - GENERAL FUND <br />Funding Gap =232% <br />24 <br />$19 M <br />$63M <br />VS <br />CurrentCurrentCurrent <br />Current General Fund Annual Fund <br />FutureFutureFuture <br />10 Year General Fund Projection <br />Note: <br />Escalated cost with 4% annual inflation rate <br />Includes IT, public arts, and Pioneer Cemetery <br />Page 370 of 373