2007 Approved Budget - Laserfiche WebLink

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Description Land Buildings Vehicles Equipment Furniture & Fixtures Improvements Total Description General property taxes Special assessments Building depreciation charges Vehicle depreciation charges Equipment depreciation charges User fees - utility operations User fees - special purpose operations General obligation bonds MSA revenues Other Summary by Type 2007 2008 2009 2010 2011 Total L $ - $ - $ - $ - $ - $ - B 540,000 8,000 8,000 - - 556,000 V- - - - - - E- - - - - - F- - - - - - I- - - - - - $ 540,000 $ 8,000 $ 8,000 $ - $ - $ 556,000 Summary by Funding Source 2007 2008 2009 2010 2011 Total 540,000 8,000 8,000 - - 556,000 Total $ 540,000 $ 8,000 $ 8,000 $ - $ - $ 556,000 WE City of Roseville — 2007 Budget CIP - General Facilities Description Type 2007 2008 2009 2010 2011 Total Fire Station # I improvements B $ 15,000 $ - $ - $ - $ - $ 15,000 Fire Station #2 improvements B - 8,000 8,000 - - 16,000 Fire Station #3 improvements B - - - - - - Fire Station access control system B - - - - - - Skating Center improvements B 500,000 - - - - 500,000 Miscellaneous B 25,000 - - - - 25,000 Total $ 540,000 $ 8,000 $ 8,000 $ - $ - $ 556,000 Description Land Buildings Vehicles Equipment Furniture & Fixtures Improvements Total Description General property taxes Special assessments Building depreciation charges Vehicle depreciation charges Equipment depreciation charges User fees - utility operations User fees - special purpose operations General obligation bonds MSA revenues Other Summary by Type 2007 2008 2009 2010 2011 Total L $ - $ - $ - $ - $ - $ - B 540,000 8,000 8,000 - - 556,000 V- - - - - - E- - - - - - F- - - - - - I- - - - - - $ 540,000 $ 8,000 $ 8,000 $ - $ - $ 556,000 Summary by Funding Source 2007 2008 2009 2010 2011 Total 540,000 8,000 8,000 - - 556,000 Total $ 540,000 $ 8,000 $ 8,000 $ - $ - $ 556,000 WE