2008 Approved Budget - Laserfiche WebLink

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81 City of Roseville - 2008 Budget CIP - Communications Description Type 2008 2009 2010 2011 2012 Total Projection systems E $ - $ - $ - $ - $ - $ - Drop down screens E - - - - - - Non- linear editing system E 9,000 - - - - 9,000 Control room computers, hardware E 1,500 - 1,000 - - 2,500 Training room audio system E - - - - - - Hardware installation E - - - - - - Software upgrades and additions E 1,000 1,000 1,000 1,000 1,000 5,000 Audio board replacement E - - - - - - Scan converter replacement E - - - - - - Digital conversion cards E - - - - - - Control room moniter replacement E 300 - - - - 300 Audio mixer replacement E - - - - - - Replace Mobile LCD projector E - - 2,500 - - 2,500 Add 5th camera for Chambers E - - - 10,000 - 10,000 DVD recorder E 250 - 250 - 250 750 DVD printer E 400 - - - - 400 Switcher replacement E - 10,000 - - - 10,000 Total $ 12450 $ 11,000 $ 4,750 $ 11,000 $ 1,250 $ 40450 Summary by Type Description 2008 2009 2010 2011 2012 Total Land L $ - $ - $ - $ - $ - $ - Buildings B - - - - - - Vehicles V - - - - - - Equipment E 12450 11,000 4,750 11,000 1,250 40450 Furniture & Fixtures F - - - - - - Improvements I - - - - - - Total $ 12450 $ 11,000 $ 4,750 $ 11,000 $ 1,250 $ 40450 Summary by Funding Source Description 2008 2009 2010 2011 2012 Total General property taxes $ - $ - $ - $ - $ - $ - Special assessments - - - - - - Building depreciation charges - - - - - - Vehicle depreciation charges - - - - - - Equipment depreciation charges - - - - - - User fees - utility operations - - - - - - User fees - special purpose operations 12450 11,000 4,750 11,000 1,250 40450 General obligation bonds - - - - - - MSA revenues - - - - - - Other - - - - - - Total $ 12450 $ 11,000 $ 4,750 $ 11,000 $ 1,250 $ 40450 81