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Summary by Type
<br />Description 2006 2007 2008 2009 2010 Total
<br />Land L $ - $ - $ - $ - $ - $ -
<br />Buildings B 118,500 15,000 8,000 - - 141,500
<br />Vehicles V - - - - - -
<br />Equipment E - - - - - -
<br />Furniture & Fixtures F - - - - - -
<br />Improvements I - - - - - -
<br />Total $ 118,500 $ 15,000 $ 8,000 $ - $ - $ 141,500
<br />Summary by Funding Source
<br />Description 2006 2007 2008 2009 2010 Total
<br />General property taxes $ - $ - $ - $ - $ - $ -
<br />Special assessments - - - - - -
<br />Building depreciation charges 39,000 15,000 8,000 - - 62,000
<br />Vehicle depreciation charges - - - - - -
<br />Equipment depreciation charges - - - - - -
<br />User fees - utility operations - - - - - -
<br />User fees - special purpose operations - - - - - -
<br />General obligation bonds 79,500 - - - - 79,500
<br />MSA revenues - - - - - -
<br />Other - - - - - -
<br />Total $ 118,500 $ 15,000 $ 8,000 $ - $ - $ 141,500
<br />H69%
<br />City of Roseville
<br />- 2006 Budget
<br />CIP - General Facilities
<br />Description
<br />Type
<br />2006
<br />2007 2008 2009
<br />2010 Total
<br />Fire Station # I improvements
<br />B
<br />$ -
<br />$ 15,000 $ - $ - $
<br />- $ 15,000
<br />Fire Station #2 improvements
<br />B
<br />15,000
<br />- 8,000 -
<br />- 23,000
<br />Fire Station #3 improvements
<br />B
<br />24,000
<br />- - -
<br />- 24,000
<br />Miscellaneous
<br />B
<br />79,500
<br />- - -
<br />- 79,500
<br />Total
<br />$ 118,500
<br />$ 15,000 $ 8,000 $ - $
<br />- $ 141,500
<br />Summary by Type
<br />Description 2006 2007 2008 2009 2010 Total
<br />Land L $ - $ - $ - $ - $ - $ -
<br />Buildings B 118,500 15,000 8,000 - - 141,500
<br />Vehicles V - - - - - -
<br />Equipment E - - - - - -
<br />Furniture & Fixtures F - - - - - -
<br />Improvements I - - - - - -
<br />Total $ 118,500 $ 15,000 $ 8,000 $ - $ - $ 141,500
<br />Summary by Funding Source
<br />Description 2006 2007 2008 2009 2010 Total
<br />General property taxes $ - $ - $ - $ - $ - $ -
<br />Special assessments - - - - - -
<br />Building depreciation charges 39,000 15,000 8,000 - - 62,000
<br />Vehicle depreciation charges - - - - - -
<br />Equipment depreciation charges - - - - - -
<br />User fees - utility operations - - - - - -
<br />User fees - special purpose operations - - - - - -
<br />General obligation bonds 79,500 - - - - 79,500
<br />MSA revenues - - - - - -
<br />Other - - - - - -
<br />Total $ 118,500 $ 15,000 $ 8,000 $ - $ - $ 141,500
<br />H69%
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