|
Total $ 10,000 $ 2,300 $ 4,500 $ 2,000 $ - $ 18,800
<br />Summary by Funding Source
<br />Description 2007 2008 2009 2010 2011 Total
<br />General property taxes $ - $ - $ - $ - $ - $ -
<br />Special assessments - - - - - -
<br />Building depreciation charges - - - - - -
<br />Vehicle depreciation charges - - - - - -
<br />Equipment depreciation charges - - - - - -
<br />User fees - utility operations - - - - - -
<br />User fees - special purpose operations 10,000 2,300 4,500 2,000 - 18,800
<br />General obligation bonds - - - - - -
<br />MSA revenues - - - - - -
<br />Other - - - - - -
<br />Total $ 10,000 $ 2,300 $ 4,500 $ 2,000 $ - $ 18,800
<br />/i
<br />City of Roseville
<br />- 2007 Budget
<br />CIP - Communications
<br />Description
<br />Type
<br />2007
<br />2008
<br />2009
<br />2010
<br />2011 Total
<br />Projection systems
<br />E
<br />$ -
<br />$ -
<br />$ -
<br />$ - $
<br />- $ -
<br />Drop down screens
<br />E
<br />-
<br />-
<br />-
<br />-
<br />- -
<br />Training room camera system
<br />E
<br />-
<br />-
<br />-
<br />-
<br />- -
<br />Control room computers, hardware
<br />E
<br />-
<br />1,000
<br />-
<br />1,000
<br />- 2,000
<br />Training room audio system
<br />E
<br />-
<br />-
<br />-
<br />-
<br />- -
<br />Hardware installation
<br />E
<br />-
<br />-
<br />-
<br />-
<br />- -
<br />Software upgrades and additions
<br />E
<br />1,000
<br />1,000
<br />1,000
<br />1,000
<br />- 4,000
<br />Audio board replacement
<br />E
<br />-
<br />-
<br />-
<br />-
<br />- -
<br />Scan converter replacement
<br />E
<br />-
<br />-
<br />-
<br />-
<br />- -
<br />Digital conversion cards
<br />E
<br />4,000
<br />-
<br />-
<br />-
<br />- 4,000
<br />Control room moniter replacement
<br />E
<br />-
<br />300
<br />-
<br />-
<br />- 300
<br />Audio mixer replacement
<br />E
<br />-
<br />-
<br />1,000
<br />-
<br />- 1,000
<br />Replace Mobile LCD projector
<br />E
<br />-
<br />-
<br />2,500
<br />-
<br />- 2,500
<br />Add 4th camera for Chambers
<br />E
<br />-
<br />-
<br />-
<br />-
<br />- -
<br />DVD recorder
<br />E
<br />1,000
<br />-
<br />-
<br />-
<br />- 1,000
<br />4,000
<br />-
<br />-
<br />-
<br />- 4,000
<br />Total
<br />$ 10,000
<br />$ 2,300
<br />$ 4,500
<br />$ 2,000 $
<br />- $ 18,800
<br />Summary by Type
<br />Description
<br />2007
<br />2008
<br />2009
<br />2010
<br />2011 Total
<br />Land
<br />L
<br />$ -
<br />$ -
<br />$ -
<br />$ - $
<br />- $ -
<br />Buildings
<br />B
<br />-
<br />-
<br />-
<br />-
<br />- -
<br />Vehicles
<br />V
<br />-
<br />-
<br />-
<br />-
<br />- -
<br />Equipment
<br />E
<br />10,000
<br />2,300
<br />4,500
<br />2,000
<br />- 18,800
<br />Furniture & Fixtures
<br />F
<br />-
<br />-
<br />-
<br />-
<br />- -
<br />Improvements
<br />I
<br />-
<br />-
<br />-
<br />-
<br />- -
<br />Total $ 10,000 $ 2,300 $ 4,500 $ 2,000 $ - $ 18,800
<br />Summary by Funding Source
<br />Description 2007 2008 2009 2010 2011 Total
<br />General property taxes $ - $ - $ - $ - $ - $ -
<br />Special assessments - - - - - -
<br />Building depreciation charges - - - - - -
<br />Vehicle depreciation charges - - - - - -
<br />Equipment depreciation charges - - - - - -
<br />User fees - utility operations - - - - - -
<br />User fees - special purpose operations 10,000 2,300 4,500 2,000 - 18,800
<br />General obligation bonds - - - - - -
<br />MSA revenues - - - - - -
<br />Other - - - - - -
<br />Total $ 10,000 $ 2,300 $ 4,500 $ 2,000 $ - $ 18,800
<br />/i
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