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Description
<br />Land
<br />Buildings
<br />Vehicles
<br />Equipment
<br />Furniture & Fixtures
<br />Improvements
<br />Total
<br />Description
<br />General property taxes
<br />Special assessments
<br />Building depreciation charges
<br />Vehicle depreciation charges
<br />Equipment depreciation charges
<br />User fees - utility operations
<br />User fees - special purpose operations
<br />General obligation bonds
<br />MSA revenues
<br />Other
<br />City of Roseville — 2006 Budget
<br />$ 68,500 $ 1,007,500 $ 258,000 $ 140,500 $ 585,500 $ 2,060,000
<br />Summary by Funding Source
<br />2006 2007 2008
<br />68,500 1,007,500 258,000
<br />2009 2010 Total
<br />140,500 585,500 2,060,000
<br />Total $ 68,500 $ 1,007,500 $ 258,000 $ 140,500 $ 585,500 $ 2,060,000
<br />104
<br />Summary by Type
<br />2006
<br />2007
<br />2008
<br />2009 2010
<br />Total
<br />L $ -
<br />$ - $
<br />-
<br />$ - $ -
<br />-
<br />B 44,000
<br />930,500
<br />224,500
<br />26,500 52,000
<br />1,277,500
<br />V
<br />E 14,000
<br />74,000
<br />23,000
<br />114,000 517,000
<br />742,000
<br />F 10,500
<br />3,000
<br />10,500
<br />- 16,500
<br />40,500
<br />1 -
<br />-
<br />-
<br />- -
<br />-
<br />$ 68,500 $ 1,007,500 $ 258,000 $ 140,500 $ 585,500 $ 2,060,000
<br />Summary by Funding Source
<br />2006 2007 2008
<br />68,500 1,007,500 258,000
<br />2009 2010 Total
<br />140,500 585,500 2,060,000
<br />Total $ 68,500 $ 1,007,500 $ 258,000 $ 140,500 $ 585,500 $ 2,060,000
<br />104
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