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City of Roseville <br />Capital Improvement Plan <br />2004 -2008 <br />Streets <br />Summary by Type <br />Description 2004 2005 2006 2007 2008 Total <br />Land <br />L <br />$ - <br />$ - <br />$ - <br />$ - $ - <br />$ - <br />Buildings <br />B <br />- <br />- <br />- <br />- - <br />- <br />Vehicles <br />V <br />1681000 <br />1651000 <br />1601000 <br />2651000 - <br />7581000 <br />Equipment <br />E <br />- <br />- <br />851000 <br />- - <br />851000 <br />Furniture & Fixtures <br />F <br />- <br />- <br />- <br />- - <br />- <br />Improvements <br />I <br />- <br />- <br />- <br />- - <br />- <br />Total <br />$ 1681000 <br />$ 1651000 <br />$ 2451000 <br />$ 2651000 $ - <br />$ 8431000 <br />Summary by Funding Source <br />Description <br />2004 <br />2005 <br />2006 <br />2007 2008 <br />Total <br />General property taxes <br />$ - <br />$ - <br />$ - <br />$ - $ - <br />$ - <br />Special assessments <br />- <br />- <br />- <br />- - <br />- <br />Building depreciation charges <br />- <br />- <br />- <br />- - <br />- <br />Vehicle depreciation charges <br />1681000 <br />1651000 <br />1601000 <br />2651000 - <br />7581000 <br />Equipment depreciation charges <br />- <br />- <br />851000 <br />- - <br />851000 <br />User fees - utility operations <br />- <br />- <br />- <br />- - <br />- <br />User fees - special purpose operations <br />- <br />- <br />- <br />- - <br />- <br />General obligation bonds <br />- <br />- <br />- <br />- - <br />- <br />MSA revenues <br />- <br />- <br />- <br />- - <br />- <br />Other <br />- <br />- <br />- <br />- - <br />- <br />Total $ 1681000 $ 1651000 $ 2451000 $ 2651000 $ - $ 8431000 <br />• • <br />