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City of Roseville - 2005 Budget
<br />CIP - License Center
<br />Description
<br />Type
<br />2005
<br />2006
<br />2007
<br />2008
<br />2009
<br />Total
<br />Office equipment
<br />E
<br />$
<br />4,225
<br />$
<br />4,000
<br />$
<br />4,000
<br />$
<br />2,200
<br />$
<br />2,200
<br />$
<br />16,625
<br />Office furniture
<br />F
<br />-
<br />-
<br />2!1500
<br />-
<br />-
<br />2!1500
<br />Computer equipment
<br />E
<br />5,000
<br />5,000
<br />5,000
<br />5,000
<br />5,000
<br />25,000
<br />Lease space improvements
<br />F
<br />-
<br />-
<br />-
<br />10,000
<br />-
<br />10,000
<br />Total
<br />$
<br />9,225
<br />$
<br />9,000
<br />$
<br />11,500
<br />$
<br />17,200
<br />$
<br />7,200
<br />$
<br />54,125
<br />Summary by Type
<br />Description
<br />2005
<br />2006
<br />2007
<br />2008
<br />2009
<br />Total
<br />Land
<br />L
<br />$
<br />-
<br />$
<br />-
<br />$
<br />-
<br />$
<br />-
<br />$
<br />-
<br />$
<br />-
<br />Buildings
<br />B
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />Vehicles
<br />V
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />Equipment
<br />E
<br />9,225
<br />9,000
<br />9,000
<br />7,200
<br />7,200
<br />41,625
<br />Furniture & Fixtures
<br />F
<br />-
<br />-
<br />2,500
<br />10,000
<br />-
<br />12,500
<br />Improvements
<br />I
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />Total
<br />$
<br />9,225
<br />$
<br />9,000
<br />$
<br />11,500
<br />$
<br />17,200
<br />$
<br />7,200
<br />$
<br />54,125
<br />Summary by Funding Source
<br />Description
<br />2005
<br />2006
<br />2007
<br />2008
<br />2009
<br />Total
<br />General property taxes
<br />$
<br />-
<br />$
<br />-
<br />$
<br />-
<br />$
<br />-
<br />$
<br />-
<br />$
<br />-
<br />Special assessments
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />Building depreciation charges
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />Vehicle depreciation charges
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />Equipment depreciation charges
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />User fees - utility operations
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />User fees - special purpose operations
<br />9,225
<br />9,000
<br />11,500
<br />17,200
<br />7,200
<br />54,125
<br />General obligation bonds
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />MSA revenues
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />Other
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />Total
<br />$
<br />9,225
<br />$
<br />9,000
<br />$
<br />11,500
<br />$
<br />17,200
<br />$
<br />7,200
<br />$
<br />54,125
<br />85
<br />
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