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City of Roseville - 2007 Budget
<br />Total $ - $ 28,100 $ 18,100 $ 28,100 $ 28,100 $ 102,400
<br />Description
<br />Land
<br />Buildings
<br />Vehicles
<br />Equipment
<br />Furniture & Fixtures
<br />Improvements
<br />Total
<br />Description
<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
<br />General obligation bonds
<br />MSA revenues
<br />Other
<br />Summary by Type
<br />2007 2008 2009 2010 2011 Total
<br />L $ - $ - $ - $ - $ - $ -
<br />B- - - - - -
<br />V - - - - 25,000 25,000
<br />E - 28,100 18,100 28,100 3,100 77,400
<br />F- - - - - -
<br />$ - $ 28,100 $ 18,100 $ 28,100 $ 28,100 $ 102,400
<br />Summary by Funding Source
<br />2007 2008 2009 2010 2011 Total
<br />$ - $ 28,100 $ 18,100 $ 28,100 $ 3,100 $ 77,400
<br />25,000 25,000
<br />Total $ - $ 28,100 $ 18,100 $ 28,100 $ 28,100 $ 102,400
<br />i O,
<br />CIP - Public Works Administration
<br />Description
<br />Type
<br />2007 2008 2009 2010
<br />2011 Total
<br />Survey equipment
<br />E
<br />$ - $ 25,000 $ - $ 25,000
<br />$ - $ 50,000
<br />Auto CAD Equipment
<br />E
<br />- 3,100 3,100 3,100
<br />3,100 12,400
<br />Plotter
<br />E
<br />- - 15,000 -
<br />- 15,000
<br />Office furniture
<br />F
<br />- - - -
<br />- -
<br />Replace vehicle #307
<br />V
<br />- - - -
<br />25,000 25,000
<br />Total $ - $ 28,100 $ 18,100 $ 28,100 $ 28,100 $ 102,400
<br />Description
<br />Land
<br />Buildings
<br />Vehicles
<br />Equipment
<br />Furniture & Fixtures
<br />Improvements
<br />Total
<br />Description
<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
<br />General obligation bonds
<br />MSA revenues
<br />Other
<br />Summary by Type
<br />2007 2008 2009 2010 2011 Total
<br />L $ - $ - $ - $ - $ - $ -
<br />B- - - - - -
<br />V - - - - 25,000 25,000
<br />E - 28,100 18,100 28,100 3,100 77,400
<br />F- - - - - -
<br />$ - $ 28,100 $ 18,100 $ 28,100 $ 28,100 $ 102,400
<br />Summary by Funding Source
<br />2007 2008 2009 2010 2011 Total
<br />$ - $ 28,100 $ 18,100 $ 28,100 $ 3,100 $ 77,400
<br />25,000 25,000
<br />Total $ - $ 28,100 $ 18,100 $ 28,100 $ 28,100 $ 102,400
<br />i O,
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