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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 <br />&A <br />