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2008 Approved Budget
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2008 Approved Budget
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6/19/2012 1:53:28 PM
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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 />City of Roseville - 2008 Budget <br />Summary by Type <br />2008 2009 <br />2010 <br />2011 <br />2012 <br />Total <br />L $ - $ - $ <br />- <br />$ <br />- <br />B 26,000 94,500 <br />265,000 <br />135,000 <br />100,000 <br />620,500 <br />V- - <br />- <br />- <br />- <br />- <br />E 18,000 98,000 <br />23,000 <br />26,000 <br />789,000 <br />954,000 <br />F - 4,500 <br />10,500 <br />10,500 <br />10,500 <br />36,000 <br />I- - <br />- <br />- <br />- <br />- <br />$ 44,000 $ 197,000 $ 298,500 $ 171,500 $ 899,500 $ 1,610,500 <br />Summary by Funding Source <br />2008 2009 2010 2011 2012 Total <br />44,000 197,000 298,500 171,500 899,500 1,610,500 <br />Total $ 44,000 $ 197,000 $ 298,500 $ 171,500 $ 899,500 $ 1,610,500 <br />106 <br />
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