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Funding Source
<br />General property taxes
<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
<br />City of Roseville - 2005 Budget
<br />CIP - Citywide Summary by Funding Source
<br />2005
<br />2006
<br />2007
<br />2008
<br />2009
<br />Total
<br />$ 497,940
<br />$ 694,290
<br />$ 521,840
<br />$ 652,440
<br />$ 1,137,990
<br />$ 3,504,500
<br />40,850
<br />4,000
<br />4,500
<br />4,500
<br />5,000
<br />58,850
<br />343,392
<br />666,232
<br />531,892
<br />448,352
<br />294,772
<br />2,284,640
<br />574,355
<br />154,000
<br />69,725
<br />58,000
<br />104,000
<br />960,080
<br />1,423,800
<br />1,291,000
<br />808,000
<br />846,000
<br />661,800
<br />5,030,600
<br />71,225
<br />119,000
<br />77,900
<br />76,600
<br />67,200
<br />411,925
<br />1,300,000
<br />1,000,000
<br />700,000
<br />700,000
<br />700,000
<br />4,400,000
<br />900,000
<br />3,000,000
<br />750,000
<br />750,000
<br />750,000
<br />6,150,000
<br />Total $ 5,191,562
<br />$ 6,928,522
<br />$ 3,463,857
<br />$ 3,535,892
<br />$ 3,720,762
<br />$ 22,820,595
<br />77
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