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• <br />City of Roseville <br />- 2008 Budget <br />Summary by Type <br />Description <br />2008 <br />2009 <br />2010 <br />2011 <br />2012 <br />Total <br />Land <br />L <br />$ - <br />$ - <br />$ - <br />$ - $ <br />- <br />$ - <br />Buildings <br />B <br />50,000 <br />10,000 <br />100,000 <br />10,000 <br />10,000 <br />180,000 <br />Vehicles <br />V <br />60,000 <br />71,000 <br />30,000 <br />- <br />- <br />161,000 <br />Equipment <br />E <br />11,000 <br />- <br />15,000 <br />- <br />- <br />26,000 <br />Furniture & Fixtures <br />F <br />- <br />- <br />- <br />- <br />- <br />- <br />Improvements <br />I <br />350,000 <br />350,000 <br />360,000 <br />375,000 <br />375,000 <br />1,810,000 <br />Total <br />$ 471,000 <br />$ 431,000 <br />$ 505,000 <br />$ 385,000 $ <br />385,000 <br />$ 2,177,000 <br />Summary <br />by Funding <br />Source <br />Description <br />2008 <br />2009 <br />2010 <br />2011 <br />2012 <br />Total <br />General property taxes <br />$ - <br />$ - <br />$ - <br />$ - $ <br />- <br />$ - <br />Special assessments <br />- <br />- <br />- <br />- <br />- <br />- <br />Building depreciation charges <br />- <br />- <br />- <br />- <br />- <br />- <br />Vehicle depreciation charges <br />- <br />- <br />- <br />- <br />- <br />- <br />Equipment depreciation charges <br />- <br />- <br />- <br />- <br />- <br />- <br />User fees - utility operations <br />471,000 <br />431,000 <br />505,000 <br />385,000 <br />385,000 <br />2,177,000 <br />User fees - special purpose operations <br />- <br />- <br />- <br />- <br />- <br />- <br />General obligation bonds <br />- <br />- <br />- <br />- <br />- <br />- <br />MSA revenues <br />- <br />- <br />- <br />- <br />- <br />- <br />Other <br />- <br />- <br />- <br />- <br />- <br />- <br />Total <br />$ 471,000 <br />$ 431,000 <br />$ 505,000 <br />$ 385,000 $ <br />385,000 <br />$ 2,177,000 <br />• <br />