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2004 Approved Budget
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2004 Approved Budget
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City of Roseville <br />Capital Improvement Plan <br />2004 -2008 <br />Pavement Management Program <br />Description <br />Type <br />2004 <br />2005 <br />2006 2007 2008 <br />Total <br />Mill & overlay - local streets <br />I <br />$ 5001000 <br />$ 3001000 <br />$ 7501000 $ - $ - <br />$ 115501000 <br />Reconstruction - local streets <br />I <br />2001000 <br />- <br />- - - <br />2001000 <br />Reconstruction - MSA streets <br />I <br />- <br />6301000 <br />6501000 - - <br />112801000 <br />James Addition to Co. Road C <br />I <br />3001000 <br />- <br />- - - <br />3001000 <br />Co. Road C (Snelling to Fairview) <br />I <br />5001000 <br />- <br />- - - <br />5001000 <br />Terminal Road realignment <br />I <br />- <br />213001000 <br />- - - <br />213001000 <br />Larpenteur Ave (Oxford to Dale St.) <br />I <br />7501000 <br />- <br />- - - <br />7501000 <br />Co. Road D (Fairview to Cleveland) <br />I <br />2701000 <br />- <br />- - - <br />2701000 <br />Co. Road C (Oxford to Fairview) <br />I <br />6601000 <br />- <br />- - - <br />6601000 <br />Fairview (Larpenteur to Co. Road B) <br />I <br />- <br />2701000 <br />- - - <br />2701000 <br />Total <br />- <br />- - - <br />- <br />Building depreciation charges <br />$311801000 <br />$315001000 <br />$114001000 $ - $ - <br />$ 810801000 <br />Summary by Type <br />Description <br />2004 <br />2005 <br />2006 2007 2008 <br />Total <br />Land <br />L <br />$ - <br />$ - <br />$ - $ - $ - <br />$ - <br />Buildings <br />B <br />- <br />- <br />- - - <br />- <br />Vehicles <br />V <br />- <br />- <br />- - - <br />- <br />Equipment <br />E <br />- <br />- <br />- - - <br />- <br />Furniture & Fixtures <br />F <br />- <br />- <br />- - - <br />- <br />Improvements <br />I <br />311801000 <br />315001000 <br />114001000 - - <br />810801000 <br />Total <br />$311801000 <br />$315001000 <br />$114001000 $ - $ - <br />$ 810801000 <br />Summary by Funding Source <br />Description <br />2004 <br />2005 <br />2006 2007 2008 <br />Total <br />General property taxes <br />$ - <br />$ - <br />$ - $ - $ - <br />$ - <br />Special assessments <br />- <br />- <br />- - - <br />- <br />Building depreciation charges <br />- <br />- <br />- - - <br />- <br />Vehicle depreciation charges <br />- <br />- <br />- - - <br />- <br />Equipment depreciation charges <br />- <br />- <br />- - - <br />- <br />User fees - utility operations <br />- <br />- <br />- - - <br />- <br />User fees - special purpose operations <br />- <br />- <br />- - - <br />- <br />General obligation bonds <br />- <br />- <br />- - - <br />- <br />MSA Revenues <br />- <br />6301000 <br />6501000 - - <br />112801000 <br />Other <br />311801000 <br />218701000 <br />7501000 - - <br />618001000 <br />Total <br />$311801000 <br />$315001000 <br />$114001000 $ - $ - <br />$ 810801000 <br />91 <br />
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