2005 Approved Budget - Laserfiche WebLink

Home

City of Roseville - 2005 Budget CIP - Public Works Administration Description Type 2005 2006 2007 2008 2009 Total Survey equipment E $ 5,000 $ - $ - $ - $ - $ 5,000 Auto CAD Equipment E 4,000 2,000 4,000 2,000 5,000 17,000 Office furniture F - - - - - - Vehicle replacement V - 20,000 - - - 20,000 Total $ 9,000 $ 22,000 $ 4,000 $ 2,000 $ 5,000 $ 42,000 Summary by Type Description 2005 2006 2007 2008 2009 Total Land L $ - $ - $ - $ - $ - $ - Buildings B - - - - - - Vehicles V - 20,000 - - - 20,000 Equipment E 9,000 2,000 4,000 2,000 5,000 22,000 Furniture & Fixtures F - - - - - - Improvements I - - - - - - Total $ 9,000 $ 22,000 $ 4,000 $ 2,000 $ 5,000 $ 42,000 Summary by Funding Source Description 2005 2006 2007 2008 2009 Total General property taxes $ 9,000 $ 2,000 $ 4,000 $ 2,000 $ 5,000 $ 22,000 Special assessments - - - - - - Building depreciation charges - - - - - - Vehicle depreciation charges - 20,000 - - - 20,000 Equipment depreciation charges - - - - - - User fees - utility operations - - - - - - User fees - special purpose operations - - - - - - General obligation bonds - - - - - - MSA revenues - - - - - - Other - - - - - - Total $ 9,000 $ 22,000 $ 4,000 $ 2,000 $ 5,000 $ 42,000 we