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Summary by Type
<br />Description 2005 2006 2007 2008 2009 Total
<br />Land L $ - $ - $ - $ - $ - -
<br />Buildings B - - - - - -
<br />Vehicles V - - - - - -
<br />Equipment E - - - - - -
<br />Furniture & Fixtures F - - - - - -
<br />Improvements I 1,900,000 3,750,000 1,450,000 1,450,000 1,450,000 10,000,000
<br />Total $ 1,900,000 $ 3,750,000 $ 1,450,000 $ 1,450,000 $ 1,450,000 $ 10,000,000
<br />Summary by Funding Source
<br />Description
<br />2005
<br />2006
<br />2007
<br />City of Roseville —
<br />2005 Budget
<br />Total
<br />CIP - Pavement Management Program
<br />Description
<br />Type
<br />2005
<br />2006
<br />2007 2008
<br />2009 Total
<br />Mill & overlay - local streets
<br />I
<br />$ 600,000
<br />$ 750,000
<br />$ 750,000 $ 750,000 $
<br />750,000 $ 3,600,000
<br />Reconstruction - local streets
<br />I
<br />-
<br />-
<br />- -
<br />- -
<br />Reconstruction - MSA streets
<br />I
<br />1,300,000
<br />1,000,000
<br />700,000 700,000
<br />700,000 4,400,000
<br />James Addition to Co. Road C
<br />I
<br />-
<br />-
<br />- -
<br />- -
<br />Co. Road C (Snelling to Fairview)
<br />I
<br />-
<br />-
<br />- -
<br />- -
<br />Terminal Road realignment
<br />I
<br />-
<br />2,000,000
<br />- -
<br />- 2,000,000
<br />Larpenteur Ave (Oxford to Dale St.)
<br />I
<br />-
<br />-
<br />- -
<br />- -
<br />Co. Road C (Oxford to Fairview)
<br />I
<br />-
<br />-
<br />- -
<br />- -
<br />Total
<br />-
<br />$ 1,900,000
<br />$ 3,750,000
<br />$ 1,450,000 $ 1,450,000 $ 1,450,000 $ 10,000,000
<br />Summary by Type
<br />Description 2005 2006 2007 2008 2009 Total
<br />Land L $ - $ - $ - $ - $ - -
<br />Buildings B - - - - - -
<br />Vehicles V - - - - - -
<br />Equipment E - - - - - -
<br />Furniture & Fixtures F - - - - - -
<br />Improvements I 1,900,000 3,750,000 1,450,000 1,450,000 1,450,000 10,000,000
<br />Total $ 1,900,000 $ 3,750,000 $ 1,450,000 $ 1,450,000 $ 1,450,000 $ 10,000,000
<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 />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 />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />General obligation bonds
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />MSA Revenues
<br />1,300,000
<br />1,000,000
<br />700,000
<br />700,000
<br />700,000
<br />4,400,000
<br />Other
<br />600,000
<br />2,750,000
<br />750,000
<br />750,000
<br />750,000
<br />5,600,000
<br />Total
<br />$ 1,900,000
<br />$ 3,750,000
<br />$ 1,450,000
<br />$ 1,450,000
<br />$ 1,450,000
<br />$ 10,000,000
<br />all
<br />
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