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City of Roseville - 2006 Budget
<br />Total $ 20,000 $ 13,400 $ 18,200 $ 9,100 $ 14,600 $ 75,300
<br />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 />Summary by Type
<br />2006 2007 2008 2009 2010 Total
<br />L $ - $ - $ - $ - $ - $ -
<br />B- - - - - -
<br />V- - - - - -
<br />E - 13,400 18,200 9,100 14,600 55,300
<br />F- - - - - -
<br />1 20,000 - - - - 20,000
<br />$ 20,000 $ 13,400 $ 18,200 $ 9,100 $ 14,600 $ 75,300
<br />Summary by Funding Source
<br />2006 2007 2008 2009 2010 Total
<br />20,000 13,400 18,200 9,100 14,600 75,300
<br />Total $ 20,000 $ 13,400 $ 18,200 $ 9,100 $ 14,600 $ 75,300
<br />i O,
<br />CIP - License Center
<br />Description
<br />Type
<br />2006 2007 2008
<br />2009 2010 Total
<br />Office equipment
<br />E
<br />$ - $ 7,400 $ 12,200
<br />$ 3,100 $ 8,600 $ 31,300
<br />Office furniture
<br />F
<br />- - -
<br />- - -
<br />Computer equipment
<br />E
<br />- 6,000 6,000
<br />6,000 6,000 24,000
<br />Lease space improvements
<br />F
<br />20,000 - -
<br />- - 20,000
<br />Total $ 20,000 $ 13,400 $ 18,200 $ 9,100 $ 14,600 $ 75,300
<br />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 />Summary by Type
<br />2006 2007 2008 2009 2010 Total
<br />L $ - $ - $ - $ - $ - $ -
<br />B- - - - - -
<br />V- - - - - -
<br />E - 13,400 18,200 9,100 14,600 55,300
<br />F- - - - - -
<br />1 20,000 - - - - 20,000
<br />$ 20,000 $ 13,400 $ 18,200 $ 9,100 $ 14,600 $ 75,300
<br />Summary by Funding Source
<br />2006 2007 2008 2009 2010 Total
<br />20,000 13,400 18,200 9,100 14,600 75,300
<br />Total $ 20,000 $ 13,400 $ 18,200 $ 9,100 $ 14,600 $ 75,300
<br />i O,
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