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Summary by Funding Source
<br />Description 2005 2006 2007 2008 2009 Total
<br />General property taxes $ - $ - $ - $ - $ - $ -
<br />Special assessments - - - - - -
<br />Building depreciation charges - - - - - -
<br />Vehicle depreciation charges - - - - - -
<br />Equipment depreciation charges - - - - - -
<br />User fees - utility operations 790,000 600,000 285,000 250,000 250,000 2,175,000
<br />User fees - special purpose operations - - - - - -
<br />General obligation bonds - - - - - -
<br />MSA revenues - - - - - -
<br />Other - - - - - -
<br />Total $ 790,000 $ 600,000 $ 285,000 $ 250,000 $ 250,000 $ 2,175,000
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<br />City of Roseville
<br />- 2005 Budget
<br />CIP - Storm Drainage
<br />Description
<br />Type
<br />2005
<br />2006
<br />2007
<br />2008
<br />2009
<br />Total
<br />Pond improvements
<br />I
<br />$
<br />400,000
<br />$ 100,000 $
<br />150,000
<br />$ 150,000
<br />$ 150,000
<br />$ 950,000
<br />Storm sewer replacement
<br />I
<br />100,000
<br />100,000
<br />100,000
<br />100,000
<br />100,000
<br />500,000
<br />B2 Pathway improvements
<br />I
<br />250,000
<br />-
<br />-
<br />-
<br />-
<br />250,000
<br />Leaf site improvements
<br />I
<br />-
<br />100,000
<br />-
<br />-
<br />-
<br />100,000
<br />Replace /Upgrade SCADA system
<br />E
<br />35,000
<br />-
<br />-
<br />-
<br />-
<br />35,000
<br />Compost Turning Attachment
<br />V
<br />-
<br />90,000
<br />-
<br />-
<br />-
<br />90,000
<br /># 115 flail mower type
<br />V
<br />-
<br />-
<br />20,000
<br />-
<br />-
<br />20,000
<br /># 126 Street sweeper
<br />V
<br />-
<br />120,000
<br />-
<br />-
<br />-
<br />120,000
<br />#130 Steamer
<br />V
<br />-
<br />-
<br />15,000
<br />-
<br />-
<br />15,000
<br />#135 5 -ton trailer (1/2 cost)
<br />V
<br />5,000
<br />-
<br />-
<br />-
<br />-
<br />5,000
<br />#136 1 -ton dump
<br />V
<br />-
<br />35,000
<br />-
<br />-
<br />-
<br />35,000
<br />#225 Cat Back -hoe (1/2 wtr, 1/2 storm)
<br />V
<br />-
<br />55,000
<br />-
<br />-
<br />-
<br />55,000
<br />Total
<br />$
<br />790,000
<br />$ 600,000 $
<br />285,000
<br />$ 250,000
<br />$ 250,000
<br />$ 2,175,000
<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 />Buildings
<br />B
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />Vehicles
<br />V
<br />5,000
<br />300,000
<br />35,000
<br />-
<br />-
<br />340,000
<br />Equipment
<br />E
<br />35,000
<br />-
<br />-
<br />-
<br />-
<br />35,000
<br />Furniture & Fixtures
<br />F
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />Improvements
<br />I
<br />750,000
<br />300,000
<br />250,000
<br />250,000
<br />250,000
<br />1,800,000
<br />Total
<br />$
<br />790,000
<br />$ 600,000 $
<br />285,000
<br />$ 250,000
<br />$ 250,000
<br />$ 2,175,000
<br />Summary by Funding Source
<br />Description 2005 2006 2007 2008 2009 Total
<br />General property taxes $ - $ - $ - $ - $ - $ -
<br />Special assessments - - - - - -
<br />Building depreciation charges - - - - - -
<br />Vehicle depreciation charges - - - - - -
<br />Equipment depreciation charges - - - - - -
<br />User fees - utility operations 790,000 600,000 285,000 250,000 250,000 2,175,000
<br />User fees - special purpose operations - - - - - -
<br />General obligation bonds - - - - - -
<br />MSA revenues - - - - - -
<br />Other - - - - - -
<br />Total $ 790,000 $ 600,000 $ 285,000 $ 250,000 $ 250,000 $ 2,175,000
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