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City of Roseville — 2008 Budget <br />CIP - Community Development <br />Description <br />Type <br />2008 <br />2009 <br />2010 <br />2011 <br />2012 <br />Total <br />Office furniture <br />F <br />$ <br />- <br />$ <br />- <br />$ <br />- <br />$ - <br />$ - <br />$ <br />- <br />Scanning of building files <br />E <br />- <br />- <br />- <br />- <br />- <br />- <br />Scanning of microfiche <br />E <br />- <br />- <br />- <br />- <br />- <br />- <br />Digital camera <br />E <br />- <br />- <br />- <br />- <br />- <br />- <br />Inspection vehicles <br />V <br />17,000 <br />17,000 <br />17,000 <br />- <br />- <br />51,000 <br />Total <br />$ <br />17,000 <br />$ <br />17,000 <br />$ <br />17,000 <br />$ - <br />$ - <br />$ <br />51,000 <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 />Buildings <br />B <br />- <br />- <br />- <br />- <br />- <br />- <br />Vehicles <br />V <br />17,000 <br />17,000 <br />17,000 <br />- <br />- <br />51,000 <br />Equipment <br />E <br />- <br />- <br />- <br />- <br />- <br />- <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 />17,000 <br />$ <br />17,000 <br />$ <br />17,000 <br />$ - <br />$ - <br />$ <br />51,000 <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 />Special assessments <br />- <br />- <br />- <br />- <br />- <br />- <br />Building depreciation charges <br />- <br />- <br />- <br />- <br />- <br />- <br />Vehicle depreciation charges <br />17,000 <br />17,000 <br />17,000 <br />- <br />- <br />51,000 <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 />$ <br />17,000 <br />$ <br />17,000 <br />$ <br />17,000 <br />$ - <br />$ - <br />$ <br />51,000 <br />92 <br />