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City of Roseville <br />Capital Improvement Plan <br />2004 -2008 <br />Summary by Type <br />Capital Asset Type <br />T <br />2004 <br />2005 <br />2006 <br />2007 <br />2008 <br />Total <br />Land <br />$ - <br />$ - <br />$ - <br />$ - <br />$ - <br />$ - <br />Buildings <br />613441000 <br />4661200 <br />1871200 <br />9781500 <br />3871500 <br />813631400 <br />Vehicles <br />112001115 <br />6891915 <br />112751915 <br />6591915 <br />2321915 <br />410581775 <br />Equipment <br />9411630 <br />112631355 <br />4681800 <br />2171225 <br />7431500 <br />316341510 <br />Furniture & Fixtures <br />11300 <br />101000 <br />- <br />11500 <br />- <br />121800 <br />Improvements <br />319271960 <br />419501000 <br />215871000 <br />114391000 <br />9401000 <br />1318431960 <br />Total <br />$ 1214151005 <br />$713791470 <br />$415181915 <br />$312961140 <br />$213031915 <br />$2919131445 <br />Funding Source <br />General property taxes <br />Special assessments <br />Building depreciation charges <br />Vehicle depreciation charges <br />Equipment depreciation charges <br />User fees - utility operations <br />User fees - special purpose operations <br />General obligation bonds <br />MSA Revenues <br />Other <br />Summary by Funding Source <br />2004 2005 2006 2007 2008 Total <br />$ 8791905 $115101270 $110291215 $1,011,415 $113351415 $ 517661220 <br />113441000 <br />4121200 <br />1871200 <br />1781500 <br />2371500 <br />213591400 <br />8271200 <br />2741000 <br />110541000 <br />4561000 <br />711000 <br />216821200 <br />2261500 <br />4371000 <br />2141000 <br />71725 <br />51000 <br />8901225 <br />8521800 <br />9221000 <br />5741000 <br />113131500 <br />6001000 <br />412621300 <br />1041600 <br />741000 <br />771500 <br />791000 <br />551000 <br />3901100 <br />510001000 <br />- <br />- <br />- <br />- <br />510001000 <br />- <br />6301000 <br />6501000 <br />- <br />- <br />112801000 <br />311801000 <br />311201000 <br />7501000 <br />2501000 <br />- <br />713001000 <br />Total $ 1214151005 $713791470 $415351915 $312961140 $213031915 $2919301445 <br />74 <br />