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WA <br />City of Roseville <br />- 2006 Budget <br />Summary by Type <br />Description <br />2006 <br />2007 <br />2008 <br />2009 <br />2010 <br />Total <br />Land <br />L <br />$ - <br />$ - <br />$ - <br />$ - <br />$ - <br />$ - <br />Buildings <br />B <br />4,000 <br />10,000 <br />100,000 <br />- <br />- <br />114,000 <br />Vehicles <br />V <br />45,000 <br />36,000 <br />- <br />25,000 <br />- <br />106,000 <br />Equipment <br />E <br />97,000 <br />120,000 <br />95,000 <br />95,000 <br />95,000 <br />502,000 <br />Furniture & Fixtures <br />F <br />- <br />- <br />- <br />- <br />- <br />- <br />Improvements <br />1 <br />200,000 <br />75,000 <br />75,000 <br />75,000 <br />75,000 <br />500,000 <br />Total <br />$ 346,000 <br />$ 241,000 <br />$ 270,000 <br />$ 195,000 <br />$ 170,000 <br />$ 1,222,000 <br />Summary by Funding <br />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 />346,000 <br />241,000 <br />270,000 <br />195,000 <br />170,000 <br />1,222,000 <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 />- <br />- <br />- <br />- <br />- <br />- <br />Other <br />- <br />- <br />- <br />- <br />- <br />- <br />Total <br />$ 346,000 <br />$ 241,000 <br />$ 270,000 <br />$ 195,000 <br />$ 170,000 <br />$ 1,222,000 <br />WA <br />