2007 Approved Budget - Laserfiche WebLink

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Summary by Type Description 2007 2008 City of Roseville - 2007 Budget Land L $ - CIP - Golf Course $ - $ - $ - Description Type 2007 2008 2009 2010 2011 Total Maintenance shop replacement B $ - $ - $ - $ - $ - $ - Remodel restrooms B - 15,000 - - - 15,000 Replace furnace / AC B - - - 25,000 - 25,000 General Clubhouse improvements B - - - - - - Course improvements, landscaping 1 1,000 - - - - 1,000 seal parking lot I - - - - - - Irrigation system improvements /clocks I - - 5,000 - - 5,000 Greens covers 1 2,000 10,000 - - - 12,000 Gas pump E - - - - - - Tee mowers / zero turn E 8,600 - 16,800 - - 25,400 Computer equipment E 2,000 - - - - 2,000 Fairway mower E - - - - - - Cushman E - 18,000 - - - 18,000 Pickup truck V - - - - - - Clubhouse furniture F - - 5,000 - - 5,000 Total $ 13,600 $ 43,000 $ 26,800 $ 25,000 $ - $ 108,400 Summary by Type Description 2007 2008 2009 2010 2011 Total Land L $ - $ - $ - $ - $ - $ - Buildings B - 15,000 - 25,000 - 40,000 Vehicles V - - - - - - Equipment E 10,600 18,000 16,800 - - 45,400 Furniture & Fixtures F - - 5,000 - - 5,000 Improvements 1 3,000 10,000 5,000 - - 18,000 Total $ 13,600 $ 43,000 $ 26,800 $ 25,000 $ - $ 108,400 104