|
City of Roseville - 2005 Budget
<br />CIP - Pathways
<br />Description Type 2005 2006 2007 2008 2009 Total
<br />Pathway maintenance I $ 139,000 $ 140,000 $ 140,000 $ 145,000 $ 145,000 $ 709,000
<br />Co. Road B2 I 300,000 - - - - 300,000
<br />NE Diagonal trail I - 250,000 - - - 250,000
<br />Total $ 439,000 $ 390,000 $ 140,000 $ 145,000 $ 145,000 $ 1,259,000
<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 />Buildings
<br />B
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />Vehicles
<br />V
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />Equipment
<br />E
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />Furniture & Fixtures
<br />F
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />Improvements
<br />I
<br />439,000
<br />390,000
<br />140,000
<br />145,000
<br />145,000
<br />1,259,000
<br />Total
<br />$
<br />439,000
<br />$
<br />390,000
<br />$
<br />140,000
<br />$
<br />145,000
<br />$
<br />145,000
<br />$ 1,259,000
<br />Summary by Funding
<br />Source
<br />Description
<br />2005
<br />2006
<br />2007
<br />2008
<br />2009
<br />Total
<br />General property taxes
<br />$
<br />139,000
<br />$
<br />140,000
<br />$
<br />140,000
<br />$
<br />145,000
<br />$
<br />145,000
<br />$ 709,000
<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 />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />Other
<br />300,000
<br />250,000
<br />-
<br />-
<br />-
<br />550,000
<br />Total
<br />$
<br />439,000
<br />$
<br />390,000
<br />$
<br />140,000
<br />$
<br />145,000
<br />$
<br />145,000
<br />$ 1,259,000
<br />91
<br />
|