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City of Roseville - 2007 Budget <br />CIP - Pathways <br />Description Type 2007 2008 2009 2010 2011 Total <br />Pathway maintenance 1 $ 146,000 $ 150,000 $ 155,000 $ 142,000 $ 142,000 $ 735,000 <br />Total $ 146,000 $ 150,000 $ 155,000 $ 142,000 $ 142,000 $ 735,000 <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- - - - - - <br />E- - - - - - <br />F- - - - - - <br />1 146,000 150,000 155,000 142,000 142,000 735,000 <br />$ 146,000 $ 150,000 $ 155,000 $ 142,000 $ 142,000 $ 735,000 <br />Summary by Funding Source <br />2007 2008 2009 2010 2011 Total <br />$ 146,000 $ 150,000 $ 155,000 $ 142,000 $ 142,000 $ 735,000 <br />Total $ 146,000 $ 150,000 $ 155,000 $ 142,000 $ 142,000 $ 735,000 <br />WV <br />