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City of Roseville - 2005 Budget
<br />CIP - Information Technology
<br />Description
<br />Type
<br />2005
<br />2006
<br />2007
<br />2008
<br />2009
<br />Total
<br />Office equipment
<br />E
<br />$ -
<br />$ -
<br />$ -
<br />$ -
<br />$ -
<br />$ -
<br />Office furniture
<br />E
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />Computer replacements
<br />E
<br />48,000
<br />48,000
<br />48,000
<br />48,000
<br />48,000
<br />240,000
<br />Printer replacements
<br />E
<br />2,000
<br />2,000
<br />2,000
<br />2,000
<br />2,000
<br />10,000
<br />WAN equipment
<br />E
<br />10,000
<br />10,000
<br />10,000
<br />10,000
<br />10,000
<br />50,000
<br />Total
<br />$ 60,000
<br />$ 60,000
<br />$ 60,000
<br />$ 60,000
<br />$ 60,000
<br />$ 300,000
<br />Description
<br />Land
<br />Buildings
<br />Vehicles
<br />Equipment
<br />Furniture & Fixtures
<br />Improvements
<br />Total
<br />Description
<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 />Summary by Type
<br />2005 2006 2007 2008 2009 Total
<br />L $ - $ - $ - $ - $ - $ -
<br />B- - - - - -
<br />V- - - - - -
<br />E 60,000 60,000 60,000 60,000 60,000 300,000
<br />F- - - - - -
<br />I- - - - - -
<br />$ 60,000 $ 60,000 $ 60,000 $ 60,000 $ 60,000 $ 300,000
<br />Summary by Funding Source
<br />2005 2006 2007
<br />60,000 ,000
<br />60,000 50
<br />2008 2009 Total
<br />50,000
<br />60,000
<br />280,000
<br />Total $ 60,000 $ 60,000 $ 50,000 $ 50,000 $ 60,000 $ 280,000
<br />Ell
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