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City of Roseville <br />Capital Improvement Plan <br />2004 -2008 <br />Pathways <br />Description Type 2004 2005 2006 2007 2008 Total <br />Pathway maintenance I $ 1351000 $ 1351000 $ 1351000 $ 1351000 $ 1351000 $ 6751000 <br />Co. Road B2 I - 2501000 - - - 2501000 <br />NE Diagonal trail I - - - 2501000 - 2501000 <br />Total $ 1351000 $ 3851000 $ 1351000 $ 3851000 $ 1351000 $ 111751000 <br />Summary by Type <br />Description 2004 2005 2006 2007 2008 Total <br />Land L $ - $ - $ - $ - $ - $ - <br />Buildings B - - - - - - <br />Vehicles V - - - - - - <br />Equipment E - - - - - - <br />Furniture & Fixtures F - - - - - - <br />Improvements I 1351000 3851000 1351000 3851000 1351000 111751000 <br />Total $ 1351000 $ 3851000 $ 1351000 $ 3851000 $ 1351000 $ 111751000 <br />Summary by Funding Source <br />Description 2004 2005 2006 2007 2008 Total <br />General property taxes $ 1351000 $ 1351000 $ 1351000 $ 1351000 $ 1351000 $ 6751000 <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 - 2501000 - 2501000 - 5001000 <br />Total $ 1351000 $ 3851000 $ 1351000 $ 3851000 $ 1351000 $ 111751000 <br />92 <br />