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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 />Summary by Type
<br />2008 2009 2010 2011 2012 Total
<br />L $ - $ - $ - $ - $ - $ -
<br />B 725,000 659,000 659,000 659,000 - 2,702,000
<br />V- - - - - -
<br />E- - - - - -
<br />F- - - - - -
<br />I- - - - - -
<br />$ 725,000 $ 659,000 $ 659,000 $ 659,000 $ - $ 2,702,000
<br />Summary by Funding Source
<br />2008 2009 2010 2011 2012 Total
<br />725,000 659,000 659,000 659,000 - 2,702,000
<br />Total $ 725,000 $ 659,000 $ 659,000 $ 659,000 $ - $ 2,702,000
<br />82
<br />City of Roseville
<br />- 2008 Budget
<br />CIP - General Facilities
<br />Description
<br />Type
<br />2008 2009
<br />2010 2011
<br />2012 Total
<br />Fire Station #I improvements
<br />B
<br />$ - $ 245,000
<br />$ 245,000 $ 245,000 $
<br />- $ 735!1000
<br />Fire Station #2 improvements
<br />B
<br />- 219,000
<br />219,000 219,000
<br />- 657,000
<br />Fire Station #3 improvements
<br />B
<br />- 195,000
<br />195,000 195,000
<br />- 585,000
<br />Furniture & fixture replacements
<br />B
<br />25,000 -
<br />- -
<br />- 25,000
<br />Arena refrigeration system
<br />B
<br />700,000 -
<br />- -
<br />- 700,000
<br />Miscellaneous
<br />B
<br />- -
<br />- -
<br />- -
<br />Total
<br />$ 725,000 $ 659,000
<br />$ 659,000 $ 659,000 $
<br />- $ 2,702,000
<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 />2008 2009 2010 2011 2012 Total
<br />L $ - $ - $ - $ - $ - $ -
<br />B 725,000 659,000 659,000 659,000 - 2,702,000
<br />V- - - - - -
<br />E- - - - - -
<br />F- - - - - -
<br />I- - - - - -
<br />$ 725,000 $ 659,000 $ 659,000 $ 659,000 $ - $ 2,702,000
<br />Summary by Funding Source
<br />2008 2009 2010 2011 2012 Total
<br />725,000 659,000 659,000 659,000 - 2,702,000
<br />Total $ 725,000 $ 659,000 $ 659,000 $ 659,000 $ - $ 2,702,000
<br />82
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