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City of Roseville - 2006 Budget
<br />CIP - Citywide Summary by Type
<br />Capital Asset Type
<br />2006
<br />2007
<br />2008
<br />2009
<br />2010
<br />Total
<br />Land
<br />$ -
<br />$ -
<br />$ -
<br />$ -
<br />$ -
<br />$ -
<br />Buildings
<br />226,500
<br />1,085,000
<br />357,500
<br />36,500
<br />87,000
<br />1,792,500
<br />Vehicles
<br />778,975
<br />610,895
<br />648,855
<br />388,775
<br />188,775
<br />2,616,275
<br />Equipment
<br />496,735
<br />473,950
<br />401,125
<br />465,975
<br />1,046,625
<br />2,884,410
<br />Furniture & Fixtures
<br />10,500
<br />8,500
<br />10,500
<br />9,000
<br />16,500
<br />55,000
<br />Improvements
<br />3,212,000
<br />4,761,000
<br />2,517,000
<br />2,522,000
<br />2,517,000
<br />15,529,000
<br />700,000
<br />Total $ 4,724,710
<br />$ 6,939,345
<br />$ 3,934,980
<br />$ 3,422,250
<br />$ 3,855,900
<br />$ 22,877,185
<br />Fundin Source
<br />ource
<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 />CIP - Citywide Summary by Funding Source
<br />2006
<br />2007
<br />2008
<br />2009
<br />2010
<br />Total
<br />$ 420,235
<br />$ 578,425
<br />$ 640,025
<br />$ 645,075
<br />$ 832,525
<br />$ 3,116,285
<br />107,500
<br />1,087,500
<br />266,000
<br />140,500
<br />585,500
<br />2,187,000
<br />513,975
<br />514,895
<br />492,855
<br />333,775
<br />188,775
<br />2,044,275
<br />127,000
<br />7,725
<br />5,000
<br />5,000
<br />5,000
<br />149,725
<br />1,233,000
<br />944,500
<br />979,000
<br />761,800
<br />705,000
<br />4,623,300
<br />143,500
<br />106,300
<br />102,100
<br />86,100
<br />89,100
<br />527,100
<br />79,500
<br />-
<br />-
<br />-
<br />-
<br />79,500
<br />1,500,000
<br />700,000
<br />700,000
<br />700,000
<br />700,000
<br />4,300,000
<br />600,000
<br />3,000,000
<br />750,000
<br />750,000
<br />750,000
<br />5,850,000
<br />Total $ 4,724,710 $ 6,939,345 $ 3,934,980 $ 3,422,250 $ 3,855,900 $ 22,877,185
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