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City of Roseville - 2008 Budget
<br />Summary by Type
<br />Description 2008 2009 2010 2011 2012 Total
<br />Land L $ - $ - $ - $ - $ - $ -
<br />Buildings B - - - - - -
<br />Vehicles V - - - 35,000 20,000 55,000
<br />Equipment E - 45,000 25,000 - - 70,000
<br />Furniture & Fixtures F - - - - - -
<br />Improvements I - - - - - -
<br />Total $ - $ 45,000 $ 25,000 $ 35,000 $ 20,000 $ 125,000
<br />Summary by Funding Source
<br />Description 2008 2009 2010 2011 2012 Total
<br />General property taxes $ - $ 45,000 $ 25,000 $ - $ - $ 70,000
<br />Special assessments - - - - - -
<br />Building depreciation charges - - - - - -
<br />Vehicle depreciation charges - - - 35,000 20,000 55,000
<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 />Total $ - $ 45,000 $ 25,000 $ 35,000 $ 20,000 $ 125,000
<br />•
<br />CIP - Public Works Administration
<br />Description
<br />Type
<br />2008 2009 2010 2011
<br />2012 Total
<br />Survey equipment
<br />E
<br />$ - $ 30,000 $ 25,000 $ -
<br />$ - $ 55,000
<br />Auto CAD Equipment
<br />E
<br />- - - -
<br />- -
<br />Plotter
<br />E
<br />- 15,000 - -
<br />- 15,000
<br />Office furniture
<br />F
<br />- - - -
<br />- -
<br />Replace vehicle #303
<br />V
<br />- - - 35,000
<br />- 35,000
<br />Replace vehicle #302
<br />V
<br />- - - -
<br />20,000 20,000
<br />Total
<br />$ - $ 45,000 $ 25,000 $ 35,000
<br />$ 20,000 $ 125,000
<br />Summary by Type
<br />Description 2008 2009 2010 2011 2012 Total
<br />Land L $ - $ - $ - $ - $ - $ -
<br />Buildings B - - - - - -
<br />Vehicles V - - - 35,000 20,000 55,000
<br />Equipment E - 45,000 25,000 - - 70,000
<br />Furniture & Fixtures F - - - - - -
<br />Improvements I - - - - - -
<br />Total $ - $ 45,000 $ 25,000 $ 35,000 $ 20,000 $ 125,000
<br />Summary by Funding Source
<br />Description 2008 2009 2010 2011 2012 Total
<br />General property taxes $ - $ 45,000 $ 25,000 $ - $ - $ 70,000
<br />Special assessments - - - - - -
<br />Building depreciation charges - - - - - -
<br />Vehicle depreciation charges - - - 35,000 20,000 55,000
<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 />Total $ - $ 45,000 $ 25,000 $ 35,000 $ 20,000 $ 125,000
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