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2004 Approved Budget
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2004 Approved Budget
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6/19/2012 1:23:15 PM
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City of Roseville <br />Capital Improvement Plan <br />2004 -2008 <br />Police <br />Summary by Type <br />Description 2004 2005 2006 2007 2008 Total <br />Land L $ - $ - $ - $ - $ - $ - <br />Buildings B - - - - - - <br />Vehicles V 2321515 2071915 2391915 2851915 2071915 111741175 <br />Equipment E 3401030 6531355 541500 551500 341500 111371885 <br />Furniture & Fixtures F - - - - - - <br />Improvements I - - - - - - <br />Total $ 5721545 $ 8611270 $ 2941415 $ 3411415 $ 2421415 $ 213121060 <br />Summary by Funding Source <br />Description 2004 2005 2006 2007 2008 Total <br />General property taxes $ 5011945 $ 8151270 $ 2161415 $ 2171415 $ 1961415 $ 119471460 <br />Special assessments - - - - - - <br />Building depreciation charges - - - - - - <br />Vehicle depreciation charges 701600 461000 781000 1241000 461000 3641600 <br />Equipment depreciation charges - - - - - - <br />User fees - utility operations - - - - - - <br />User fees - special purpose operations - - - - - - <br />General obligation bonds - - - - - - <br />MSA revenues - - - - - - <br />Other - - - - - - <br />Total $ 5721545 $ 8611270 $ 2941415 $ 3411415 $ 2421415 $ 213121060 <br />82 <br />
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