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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% <br />