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Summary by Type <br />Description 2006 2007 2008 2009 2010 Total <br />Land L $ - $ - $ - $ - $ - $ - <br />Buildings B - - - - - - <br />Vehicles V - - - - - - <br />Equipment E - - - - - - <br />Furniture & Fixtures F - - - - - - <br />Improvements 1 2,100,000 3,450,000 1,450,000 1,450,000 1,450,000 9,900,000 <br />Total $ 2,100,000 $ 3,450,000 $ 1,450,000 $ 1,450,000 $ 1,450,000 $ 9,900,000 <br />Summary by Funding Source <br />Description <br />2006 <br />2007 <br />2008 <br />City of Roseville <br />— 2006 Budget <br />Total <br />General property taxes <br />CIP - Pavement Management Program <br />$ - <br />Description <br />Type <br />2006 <br />2007 <br />2008 2009 <br />2010 Total <br />Mill & overlay - local streets <br />1 <br />$ 600,000 <br />$ 750,000 <br />$ 750,000 $ 750,000 <br />$ 750,000 $ 3,600,000 <br />Reconstruction - local streets <br />I <br />- <br />- <br />- - <br />- - <br />Reconstruction - MSA streets <br />1 <br />1,500,000 <br />700,000 <br />700,000 700,000 <br />700,000 4,300,000 <br />James Addition to Co. Road C <br />I <br />- <br />- <br />- - <br />- - <br />Co. Road C (Snell ing to Fairview) <br />I <br />- <br />- <br />- - <br />- - <br />Terminal Road realignment <br />I <br />- <br />2,000,000 <br />- - <br />- 2,000,000 <br />Larpenteur Ave (Oxford to Dale St.) <br />I <br />- <br />- <br />- - <br />- - <br />Co. Road C (Oxford to Fairview) <br />I <br />- <br />- <br />- - <br />- - <br />1,500,000 <br />700,000 <br />700,000 <br />700,000 <br />700,000 <br />4,300,000 <br />Other <br />600,000 <br />2,750,000 <br />750,000 <br />750,000 <br />750,000 <br />Total <br />Total <br />$ 2,100,000 <br />$ 3,450,000 <br />$ 1,450,000 $ 1,450,000 <br />$ 1,450,000 $ 9,900,000 <br />Summary by Type <br />Description 2006 2007 2008 2009 2010 Total <br />Land L $ - $ - $ - $ - $ - $ - <br />Buildings B - - - - - - <br />Vehicles V - - - - - - <br />Equipment E - - - - - - <br />Furniture & Fixtures F - - - - - - <br />Improvements 1 2,100,000 3,450,000 1,450,000 1,450,000 1,450,000 9,900,000 <br />Total $ 2,100,000 $ 3,450,000 $ 1,450,000 $ 1,450,000 $ 1,450,000 $ 9,900,000 <br />Summary by Funding Source <br />Description <br />2006 <br />2007 <br />2008 <br />2009 <br />2010 <br />Total <br />General property taxes <br />$ - <br />$ - <br />$ - <br />$ - <br />$ - <br />$ - <br />Special assessments <br />- <br />- <br />- <br />- <br />- <br />- <br />Building depreciation charges <br />- <br />- <br />- <br />- <br />- <br />- <br />Vehicle depreciation charges <br />- <br />- <br />- <br />- <br />- <br />- <br />Equipment depreciation charges <br />- <br />- <br />- <br />- <br />- <br />- <br />User fees - utility operations <br />- <br />- <br />- <br />- <br />- <br />- <br />User fees - special purpose operations <br />- <br />- <br />- <br />- <br />- <br />- <br />General obligation bonds <br />- <br />- <br />- <br />- <br />- <br />- <br />MSA Revenues <br />1,500,000 <br />700,000 <br />700,000 <br />700,000 <br />700,000 <br />4,300,000 <br />Other <br />600,000 <br />2,750,000 <br />750,000 <br />750,000 <br />750,000 <br />5,600,000 <br />Total <br />$ 2,100,000 <br />$ 3,450,000 <br />$ 1,450,000 <br />$ 1,450,000 <br />$ 1,450,000 <br />$ 9,900,000 <br />WV <br />