2007 Approved Budget - Laserfiche WebLink

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Wi City of Roseville - 2007 Budget CIP - Park Maintenance Description Type 2007 2008 2009 2010 2011 Total Holder snow machine E $ - $ - $ - $ - $ - $ - Park video security system E - 5,000 5,000 5,000 5,000 20,000 Toro Groundmaster #2 E - - - - - - Toro Gang Mower (16') E - - - - - - Push Mowers E - - - - - - #520 Single axle trailer E - - - - - - Tow master trailer E - - - - - - 15 Passenger van V - - - - - - Holder snow machine V - - - - - - # ? ?? Mitsubishi utility truck V - - - - - - #503 Dodge 3/4 -ton pickup V - - - - - - # ? ?? Dodge ram truck V - - - - - - #500 Chevrolet 1/2 -ton pickup V - - - - - - #502 pickup V - - - - - - #504 Chevrolet Blazer V - - 35,000 - - 35,000 #505 Chevrolet 1/2 -ton pickup V - - - - - - #506 Chevrolet 1 -ton dump V - - 35,000 - - 35,000 #509 Chevrolet 3/4 -ton 4x4 pickup V - - - - - - #515 1/2 -ton pickup V - - - - - - Water truck (1/2 cost) V - - - - - - Utility grader V 45,000 - - - - 45,000 New Holland tractor loader V - - - - - - New John Deere Tractor V - 25,000 - - - 25,000 2,500 - - - - 2,500 Total $ 47,500 $ 30,000 $ 75,000 $ 5,000 $ 5,000 $ 162,500 Summary by Type Description 2007 2008 2009 2010 2011 Total Land L $ - $ - $ - $ - $ - $ - Buildings B - - - - - - Vehicles V 47,500 25,000 70,000 - - 142,500 Equipment E - 5,000 5,000 5,000 5,000 20,000 Furniture & Fixtures F - - - - - - Improvements I - - - - - - Total $ 47,500 $ 30,000 $ 75,000 $ 5,000 $ 5,000 $ 162,500 Wi