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Summary by Funding Source <br />Description <br />2008 <br />2009 <br />City of Roseville - <br />2008 Budget <br />2012 <br />Total <br />Summary by Type <br />$ 48,625 <br />Description <br />$ 180,265 <br />2008 2009 <br />2010 2011 <br />2012 Total <br />Land <br />L <br />$ - $ - <br />$ - $ - <br />$ - $ - <br />Buildings <br />B <br />- - <br />- - <br />- - <br />Vehicles <br />V <br />252,855 171,775 <br />219,895 171,775 <br />252,855 1,069,155 <br />Equipment <br />E <br />48,625 79,665 <br />165,265 42,265 <br />62,765 398,585 <br />Furniture & Fixtures <br />F <br />- 5,000 <br />15,000 - <br />- 20,000 <br />Improvements <br />I <br />- - <br />- - <br />- - <br />- <br />Total <br />$ 301480 $ 256440 <br />$ 400,160 $ 214,040 <br />$ 315,620 $ 1,487,740 <br />Summary by Funding Source <br />Description <br />2008 <br />2009 <br />2010 <br />2011 <br />2012 <br />Total <br />General property taxes <br />$ 48,625 <br />$ 84,665 <br />$ 180,265 <br />$ 42,265 <br />$ 62,765 <br />$ 418,585 <br />Special assessments <br />- <br />- <br />- <br />- <br />- <br />- <br />Building depreciation charges <br />- <br />- <br />- <br />- <br />- <br />- <br />Vehicle depreciation charges <br />252,855 <br />171,775 <br />219,895 <br />171,775 <br />252,855 <br />1,069,155 <br />Equipment depreciation charges <br />- <br />- <br />- <br />- <br />- <br />- <br />User fees - utility operations <br />- <br />- <br />- <br />- <br />- <br />- <br />User fees - special purpose operations <br />- <br />- <br />- <br />- <br />- <br />- <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 />$ 301480 <br />$ 256440 <br />$ 400,160 <br />$ 214,040 <br />$ 315,620 <br />$ 1,487,740 <br />85 <br />