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Funding Source
<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 />CIP - Citywide Summary by Funding Source
<br />2008
<br />2009
<br />2010
<br />2011
<br />2012
<br />Total
<br />$ 458,925
<br />$ 2,097,665
<br />$ 2,335,265
<br />$ 3,575,765
<br />$ 483,765
<br />$ 8,951,385
<br />769,000
<br />856,000
<br />957,500
<br />830,500
<br />899,500
<br />4,312,500
<br />642,855
<br />661,775
<br />600,895
<br />404,775
<br />1,092,855
<br />3,403,155
<br />42,000
<br />5,000
<br />5,000
<br />5,000
<br />5,000
<br />62,000
<br />1,268,000
<br />1,190,000
<br />1,268,800
<br />1,700,550
<br />1,418,500
<br />6,845,850
<br />135450
<br />138,000
<br />131,750
<br />138,000
<br />128,250
<br />671450
<br />700,000
<br />1,000,000
<br />1,000,000
<br />1,000,000
<br />1,000,000
<br />4,700,000
<br />800,000
<br />800,000
<br />850,000
<br />900,000
<br />900,000
<br />4,250,000
<br />Total $ 4,816,230
<br />$ 6,748,440
<br />$ 7,149,210
<br />$ 8,554,590
<br />$ 5,927,870
<br />$ 33,196,340
<br />M
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