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City of Roseville <br />Capital Improvement Plan <br />2004 -2008 <br />Information Technology <br />Description Type 2004 2005 2006 2007 2008 Total <br />Office equipment E $ - $ - $ - $ - $ - $ - <br />Office furniture E - - - - - - <br />Computer replacements E 111000 381000 381000 381000 381000 1631000 <br />Printer replacements E 51000 21000 21000 21000 21000 131000 <br />WAN equipment E 241000 101000 101000 101000 101000 641000 <br />Total $ 401000 $ 501000 $ 501000 $ 501000 $ 501000 $ 2401000 <br />Summary by Type <br />Description 2004 2005 2006 2007 2008 Total <br />Land L $ - $ - $ - $ - $ - $ - <br />Buildings B - - - - - - <br />Vehicles V - - - - - - <br />Equipment E 401000 501000 501000 501000 501000 2401000 <br />Furniture & Fixtures F - - - - - - <br />Improvements I - - - - - - <br />Total $ 401000 $ 501000 $ 501000 $ 501000 $ 501000 $ 2401000 <br />Description <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 />Total <br />Summary by Funding Source <br />2004 2005 2006 2007 2008 Total <br />401000 501000 501000 501000 501000 2401000 <br />$ 401000 $ 501000 $ 501000 $ 501000 $ 501000 $ 2401000 <br />. .l <br />