2005 Approved Budget - Laserfiche WebLink

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78 City of Roseville - 2005 Budget CIP - Communications Description Type 2005 2006 2007 2008 2009 Total Projection systems E $ - $ - $ - $ - $ - $ - Drop down screens E - - - - - - Training room camera system E - - - - - - Control room computers, hardware E - 7,000 - 1,000 - 8,000 Training room audio system E - - - - - - Hardware installation E - - - - - - VCR replacements E 1,000 - 1,000 - - 2,000 Software upgrades and additions E 1,000 - 1,000 1,000 - 3,000 Audio board replacement E - 2,500 - - - 2,500 Scan converter replacement E - 500 - - - 500 Digital conversion cards E - - 5,000 - - 5,000 Control room monitor replacement E - - 3,000 - - 3,000 Audio mixer replacement E - - - 1,000 - 1,000 Other E - - - - - - Total $ 2,000 $ 10,000 $ 10,000 $ 3,000 $ - $ 25,000 Summary by Type Description 2005 2006 2007 2008 2009 Total Land L $ - $ - $ - $ - $ - $ - Buildings B - - - - - - Vehicles V - - - - - - Equipment E 2,000 10,000 10,000 3,000 - 25,000 Furniture & Fixtures F - - - - - - Improvements I - - - - - - Total $ 2,000 $ 10,000 $ 10,000 $ 3,000 $ - $ 25,000 Summary by Funding Source Description 2005 2006 2007 2008 2009 Total General property taxes $ - $ - $ - $ - $ - $ - Special assessments - - - - - - Building depreciation charges - - - - - - Vehicle depreciation charges - - - - - - Equipment depreciation charges - - - - - - User fees - utility operations - - - - - - User fees - special purpose operations 2,000 10,000 10,000 3,000 - 25,000 General obligation bonds - - - - - - MSA revenues - - - - - - Other - - - - - - Total $ 2,000 $ 10,000 $ 10,000 $ 3,000 $ - $ 25,000 78