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City of Roseville - 2008 Budget <br />CIP - License Center <br />Description Type 2008 2009 2010 2011 2012 Total <br />Office equipment E $ 900 $ 900 $ 900 $ 900 $ 900 $ 4,500 <br />Office furniture F - - - - - - <br />Computer equipment E 11,100 11,100 11,100 11,100 11,100 55,500 <br />Lease space improvements F - - - - - - <br />Total $ 12,000 $ 12,000 $ 12,000 $ 12,000 $ 12,000 $ 60,000 <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- - - - - - <br />V- - - - - - <br />E 12,000 12,000 12,000 12,000 12,000 60,000 <br />F- - - - - - <br />I- - - - - - <br />$ 12,000 $ 12,000 $ 12,000 $ 12,000 $ 12,000 $ 60,000 <br />Summary by Funding Source <br />2008 2009 2010 2011 2012 Total <br />12,000 12,000 12,000 12,000 12,000 60,000 <br />Total $ 12,000 $ 12,000 $ 12,000 $ 12,000 $ 12,000 $ 60,000 <br />•• <br />