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City of Roseville - 2008 Budget
<br />CIP - Information Technology
<br />Description
<br />Type
<br />2008
<br />2009
<br />2010
<br />2011
<br />2012
<br />Total
<br />Office equipment
<br />E
<br />$
<br />-
<br />$
<br />-
<br />$
<br />-
<br />$
<br />-
<br />$
<br />-
<br />$
<br />-
<br />Office furniture
<br />E
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />Computer replacements
<br />E
<br />22,000
<br />22,000
<br />22,000
<br />22,000
<br />22,000
<br />110,000
<br />Printer replacements
<br />E
<br />5,000
<br />5,000
<br />5,000
<br />5,000
<br />5,000
<br />25,000
<br />WAN equipment
<br />E
<br />44,000
<br />44,000
<br />44,000
<br />44,000
<br />44,000
<br />220,000
<br />WAN licenses
<br />E
<br />40,000
<br />40,000
<br />40,000
<br />40,000
<br />40,000
<br />200,000
<br />Other
<br />E
<br />4,000
<br />4,000
<br />4,000
<br />4,000
<br />4,000
<br />20,000
<br />Total
<br />$
<br />115,000
<br />$
<br />115,000
<br />$
<br />115,000
<br />$
<br />115,000
<br />$
<br />115,000
<br />$
<br />575,000
<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 />$
<br />-
<br />$
<br />-
<br />$
<br />-
<br />Buildings
<br />B
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />Vehicles
<br />V
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />Equipment
<br />E
<br />115,000
<br />115,000
<br />115,000
<br />115,000
<br />115,000
<br />575,000
<br />Furniture & Fixtures
<br />F
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />Improvements
<br />I
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />Total
<br />$
<br />115,000
<br />$
<br />115,000
<br />$
<br />115,000
<br />$
<br />115,000
<br />$
<br />115,000
<br />$
<br />575,000
<br />Summary 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 />$
<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 />4,000
<br />-
<br />-
<br />-
<br />-
<br />4,000
<br />User fees - utility operations
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />User fees - special purpose operations
<br />111,000
<br />115,000
<br />115,000
<br />115,000
<br />115,000
<br />571,000
<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 />$
<br />115,000
<br />$
<br />115,000
<br />$
<br />115,000
<br />$
<br />115,000
<br />$
<br />115,000
<br />$
<br />575,000
<br />83
<br />
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