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City of Roseville <br />Capital Improvement Plan <br />2004 -2008 <br />Public Works Administration <br />Description Type 2004 2005 2006 2007 2008 Total <br />Office equipment E $ - $ - $ - $ - $ - $ - <br />Office furniture F - - - - - - <br />Auto CAD Equipment E - 101000 101000 101000 - 301000 <br />Vehicle replacement V - - 241000 - - 241000 <br />Total $ - $ 101000 $ 341000 $ 101000 $ - $ 541000 <br />Summary by Type <br />Description 2004 2005 2006 2007 2008 Total <br />Land L $ - $ - $ - $ - $ - $ - <br />Buildings B - - - - - - <br />Vehicles V - - 241000 - - 241000 <br />Equipment E - 101000 101000 101000 - 301000 <br />Furniture & Fixtures F - - - - - - <br />Improvements I - - - - - - <br />Total $ - $ 101000 $ 341000 $ 101000 $ - $ 541000 <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 />$ - $ 101000 $ 101000 $ 101000 $ - $ 301000 <br />- - 241000 - - 241000 <br />$ - $ 101000 $ 341000 $ 101000 $ - $ 541000 <br />:• <br />