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2008 Approved Budget
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2008 Approved Budget
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6/19/2012 1:53:28 PM
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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 />City of Roseville - 2008 Budget <br />Summary by Type <br />2008 2009 2010 <br />2011 2012 <br />Total <br />L $ - $ - $ - <br />$ - $ - <br />$ - <br />B- - - <br />- - <br />- <br />V 35,000 - - <br />45,000 495,000 <br />575,000 <br />E 54,800 53,000 60,000 <br />87,500 14,000 <br />269,300 <br />F 500 4,000 1,000 <br />- 1,000 <br />6,500 <br />I- - - <br />- - <br />- <br />$ 90,300 $ 57,000 $ 61,000 $ 132,500 $ 510,000 $ 850,800 <br />Summary by Funding Source <br />2008 2009 2010 2011 2012 Total <br />$ 55,300 $ 57,000 $ 61,000 $ 87,500 $ 15,000 $ 275,800 <br />35,000 - - 45,000 495,000 575,000 <br />Total $ 90,300 $ 57,000 $ 61,000 $ 132,500 $ 510,000 $ 850,800 <br />87 <br />
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