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City of Roseville - 2007 Budget
<br />CIP - Citywide Summary by Funding Source
<br />Funding, Source
<br />2007
<br />2008
<br />2009
<br />2010
<br />2011
<br />Total
<br />General property taxes
<br />$ 372,360
<br />$ 698,025
<br />$ 683,075
<br />$ 730,525
<br />$ 457,935
<br />$ 2,941,920
<br />Special assessments
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />Building depreciation charges
<br />540,000
<br />264,000
<br />150,500
<br />85,500
<br />500,000
<br />1,540,000
<br />Vehicle depreciation charges
<br />510,895
<br />649,855
<br />616,775
<br />294,775
<br />396,775
<br />2,469,075
<br />Equipment depreciation charges
<br />121,105
<br />5,000
<br />5,000
<br />5,000
<br />5,000
<br />141,105
<br />User fees - utility operations
<br />1,103,100
<br />1,370,000
<br />1,026,800
<br />1,040,000
<br />1,520,000
<br />6,059,900
<br />User fees - special purpose operations
<br />98,200
<br />99,400
<br />86,100
<br />89,100
<br />78,500
<br />451,300
<br />General obligation bonds
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />MSA Revenues
<br />-
<br />700,000
<br />1,000,000
<br />1,000,000
<br />1,000,000
<br />3,700,000
<br />Other
<br />750,000
<br />3,800,000
<br />1,800,000
<br />850,000
<br />900,000
<br />8,100,000
<br />Total
<br />$ 3,495,660
<br />$ 7,586,280
<br />$ 5,368,250
<br />$ 4,094,900
<br />$ 4,858,210
<br />$ 25,403,300
<br />&A
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