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Summary by Type
<br />Description
<br />2005
<br />2006
<br />City of Roseville
<br />- 2005 Budget
<br />Total
<br />Land
<br />L
<br />CIP - Golf Course
<br />$ -
<br />$ -
<br />Description
<br />Type
<br />2005
<br />2006
<br />2007 2008
<br />2009
<br />Total
<br />Maintenance shop replacement
<br />B
<br />$ -
<br />$ -
<br />$ - $ -
<br />$ -
<br />$ -
<br />Clubhouse improvements
<br />B
<br />-
<br />-
<br />- -
<br />-
<br />-
<br />Course improvements, landscaping
<br />I
<br />1,000
<br />22,000
<br />4,000 -
<br />-
<br />27,000
<br />seal parking lot
<br />I
<br />4,000
<br />-
<br />- -
<br />-
<br />4,000
<br />Irrigation system improvements /clocks
<br />I
<br />-
<br />24,000
<br />- -
<br />5,000
<br />29,000
<br />Greens covers
<br />I
<br />-
<br />-
<br />- 10,000
<br />-
<br />10,000
<br />Gas pump
<br />E
<br />-
<br />-
<br />- -
<br />-
<br />-
<br />Tee mower
<br />E
<br />-
<br />16,000
<br />8,500 -
<br />16,800
<br />41,300
<br />Computer equipment
<br />E
<br />2,800
<br />5,000
<br />- -
<br />-
<br />7,800
<br />Fairway mower
<br />E
<br />-
<br />50,000
<br />- -
<br />-
<br />50,000
<br />Cushman
<br />E
<br />16,000
<br />-
<br />18,000 -
<br />-
<br />34,000
<br />Pickup truck
<br />V
<br />-
<br />-
<br />25,000 -
<br />-
<br />25,000
<br />Clubhouse furniture
<br />F
<br />-
<br />-
<br />1,500 -
<br />5,000
<br />6,500
<br />Total
<br />$ 23,800
<br />$ 117,000
<br />$ 57,000 $ 10,000
<br />$ 26,800
<br />$ 234,600
<br />Summary by Type
<br />Description
<br />2005
<br />2006
<br />2007
<br />2008 2009
<br />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 />-
<br />25,000
<br />- -
<br />25,000
<br />Equipment
<br />E
<br />18,800
<br />71,000
<br />26,500
<br />- 16,800
<br />133,100
<br />Furniture & Fixtures
<br />F
<br />-
<br />-
<br />1,500
<br />- 5,000
<br />6,500
<br />Improvements
<br />I
<br />5,000
<br />46,000
<br />4,000
<br />10,000 5,000
<br />70,000
<br />Total
<br />$ 23,800
<br />$ 117,000
<br />$ 57,000
<br />$ 10,000 $ 26,800
<br />$ 234,600
<br />Summary by Funding Source
<br />Description 2005 2006 2007 2008 2009 Total
<br />General property taxes $ - $ - $ - $ - $ - $ -
<br />Special assessments - - - - - -
<br />Building depreciation charges - - - - - -
<br />Vehicle depreciation charges - - - - - -
<br />Equipment depreciation charges - - - - - -
<br />User fees - utility operations 23,800 117,000 57,000 10,000 26,800 234,600
<br />User fees - special purpose operations - - - - - -
<br />General obligation bonds - - - - - -
<br />MSA revenues - - - - - -
<br />Other - - - - - -
<br />Total $ 23,800 $ 117,000 $ 57,000 $ 10,000 $ 26,800 $ 234,600
<br />103
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