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City of Roseville <br />Capital Improvement Plan <br />2004 -2008 <br />Community Development <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 />- - <br />171000 <br />171000 <br />- <br />341000 <br />Equipment <br />E <br />- 171000 <br />51500 <br />21000 <br />21000 <br />261500 <br />Furniture & Fixtures <br />F <br />- - <br />- <br />- <br />- <br />- <br />Improvements <br />I <br />- - <br />- <br />- <br />- <br />- <br />Total <br />$ - $ 171000 <br />$ 221500 <br />$ 191000 <br />$ 21000 <br />$ 601500 <br />Summary by Funding Source <br />Description <br />2004 2005 <br />2006 <br />2007 <br />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 />- - <br />171000 <br />- <br />- <br />171000 <br />Equipment depreciation charges <br />- - <br />- <br />- <br />- <br />- <br />User fees - utility operations <br />- - <br />- <br />- <br />- <br />- <br />User fees - special purpose operations <br />- 171000 <br />221500 <br />191000 <br />21000 <br />601500 <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 $ - $ 171000 $ 391500 $ 191000 $ 21000 $ 771500 <br />01 <br />