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City of Roseville, MN
<br />Capital Improvement Plan
<br />Summary of Revenue Sources
<br />2002 thru 2006
<br />Source
<br />2002
<br />2003
<br />2004
<br />2005
<br />2006
<br />Total
<br />Building Depreciation
<br />19,400
<br />415,000
<br />154,500
<br />10,000
<br />10,000
<br />608,900
<br />Enterprise Revenues
<br />474, 770
<br />1,846,000
<br />551,500
<br />839,000
<br />605,000
<br />4,316,270
<br />Equipment Depreciation
<br />428,085
<br />417,196
<br />649,304
<br />256,762
<br />185,262
<br />1,936,609
<br />General Property Tax
<br />355,175
<br />M53,300
<br />1)236,000
<br />440,500
<br />805,000
<br />3,989,975
<br />Grants
<br />500,000
<br />1,540,000
<br />4,550,000
<br />630,000
<br />650,000
<br />7,870,000
<br />Housing Fund
<br />895,750
<br />500,000
<br />500,000
<br />500,000
<br />2,395,750
<br />Referendum Bonds
<br />12,000,000
<br />12,000,000
<br />Replacement Fund
<br />600,000
<br />300,000
<br />300,000
<br />750,000
<br />1,950,000
<br />Revenue Source To Be Determined
<br />25, 400, 000
<br />3,450,000
<br />3,350,000
<br />500,000
<br />32, 700, 000
<br />Special Assessment Bonding
<br />700,000
<br />1,100,000
<br />270,000
<br />2,070,000
<br />Special Revenues
<br />260,295
<br />M76,000
<br />836,000
<br />467,500
<br />105,300
<br />2,845,095
<br />Vehicle Depreciation
<br />273,790
<br />885,521
<br />550,770
<br />1,184,587
<br />144,000
<br />3,038,668
<br />Total
<br />2, 911, 515
<br />46, 728, 767
<br />13, 578, 074
<br />81248,349
<br />41254,562
<br />75, 721, 267
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