2004 Approved Budget - Laserfiche WebLink

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Description Land Buildings Vehicles Equipment Furniture & Fixtures Improvements Description Summary by Type 2004 2005 2006 2007 2008 Total L $ - $ - $ - $ - $ - $ - B 6,271,500 - - - - 6,271,500 V- - - - - - E- - - - - - F- - - - - - Total $ 6,271,500 $ - $ - $ - $ - $ 6,271,500 General property taxes Special assessments Building depreciation charges Vehicle depreciation charges Equipment depreciation charges User fees - utility operations User fees - special purpose operations General obligation bonds MSA revenues Other Total Summary by Funding Source 2004 2005 2006 2007 2008 Total 1,271,500 - - - - 1,271,500 50000 - - - - 50000 $ 6,271,500 $ - $ - $ - $ - $ 6,271,500 78 City of Roseville Capital Improvement Plan 2004 -2008 General Facilities Description Type 2004 2005 2006 2007 2008 Total Repair & seal floors @ Fire Station 43 B $ 2000 $ - $ - $ - $ - $ 2000 Lighting replacement @ Fire Station 43 B 8,500 - - - - 8,500 Office area improvements @ Fire St. 43 B 500 - - - - 500 Replace heating system @ Fire St. 42 B 3800 - - - - 3800 Renovation of City Hall B 1,200,000 - - - - 1,200,000 City Hall & Public Works Additions B 50000 - - - - 50000 Total $ 6,271,500 $ - $ - $ - $ - $ 6,271,500 Description Land Buildings Vehicles Equipment Furniture & Fixtures Improvements Description Summary by Type 2004 2005 2006 2007 2008 Total L $ - $ - $ - $ - $ - $ - B 6,271,500 - - - - 6,271,500 V- - - - - - E- - - - - - F- - - - - - Total $ 6,271,500 $ - $ - $ - $ - $ 6,271,500 General property taxes Special assessments Building depreciation charges Vehicle depreciation charges Equipment depreciation charges User fees - utility operations User fees - special purpose operations General obligation bonds MSA revenues Other Total Summary by Funding Source 2004 2005 2006 2007 2008 Total 1,271,500 - - - - 1,271,500 50000 - - - - 50000 $ 6,271,500 $ - $ - $ - $ - $ 6,271,500 78