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Summary by Type
<br />Description 2008 2009 2010 2011 2012 Total
<br />Land L $ - $ - $ - $ - $ - $ -
<br />Buildings B - - - - - -
<br />Vehicles V - - - - - -
<br />Equipment E - - - - - -
<br />Furniture & Fixtures F - - - - - -
<br />Improvements I 1,500,000 1,800,000 1,850,000 1,900,000 1,900,000 8,950,000
<br />Total $ 1,500,000 $ 1,800,000 $ 1,850,000 $ 1,900,000 $ 1,900,000 $ 8,950,000
<br />Summary by Funding Source
<br />Description
<br />2008
<br />2009
<br />2010
<br />City of Roseville
<br />— 2008 Budget
<br />Total
<br />General property taxes
<br />CIP - Pavement Management Program
<br />$ -
<br />Description
<br />Type
<br />2008
<br />2009
<br />2010 2011
<br />2012 Total
<br />Mill & overlay - local streets
<br />I
<br />$ 800,000
<br />$ 800,000
<br />$ 850,000 $ 900,000
<br />$ 900,000 $ 4,250,000
<br />Reconstruction - local streets
<br />I
<br />-
<br />-
<br />- -
<br />- -
<br />Reconstruction - MSA streets
<br />I
<br />700,000
<br />1,000,000
<br />1,000,000 1,000,000
<br />1,000,000 4,700,000
<br />James Addition to Co. Road C
<br />I
<br />-
<br />-
<br />- -
<br />- -
<br />Co. Road B@ (Lex. To Rice)
<br />I
<br />-
<br />-
<br />- -
<br />- -
<br />Terminal Road realignment
<br />I
<br />-
<br />-
<br />- -
<br />- -
<br />Larpenteur Ave (Oxford to Dale St.)
<br />I
<br />-
<br />-
<br />- -
<br />- -
<br />Co. Road C (Oxford to Fairview)
<br />I
<br />-
<br />-
<br />- -
<br />- -
<br />700,000
<br />1,000,000
<br />1,000,000
<br />1,000,000
<br />1,000,000
<br />4,700,000
<br />Other
<br />800,000
<br />800,000
<br />850,000
<br />900,000
<br />900,000
<br />Total
<br />Total
<br />$ 1,500,000
<br />$ 1,800,000
<br />$ 1,850,000 $ 1,900,000
<br />$ 1,900,000 $ 8,950,000
<br />Summary by Type
<br />Description 2008 2009 2010 2011 2012 Total
<br />Land L $ - $ - $ - $ - $ - $ -
<br />Buildings B - - - - - -
<br />Vehicles V - - - - - -
<br />Equipment E - - - - - -
<br />Furniture & Fixtures F - - - - - -
<br />Improvements I 1,500,000 1,800,000 1,850,000 1,900,000 1,900,000 8,950,000
<br />Total $ 1,500,000 $ 1,800,000 $ 1,850,000 $ 1,900,000 $ 1,900,000 $ 8,950,000
<br />Summary by Funding 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 />Special assessments
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />Building depreciation charges
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />Vehicle depreciation charges
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<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 />700,000
<br />1,000,000
<br />1,000,000
<br />1,000,000
<br />1,000,000
<br />4,700,000
<br />Other
<br />800,000
<br />800,000
<br />850,000
<br />900,000
<br />900,000
<br />4,250,000
<br />Total
<br />$ 1,500,000
<br />$ 1,800,000
<br />$ 1,850,000
<br />$ 1,900,000
<br />$ 1,900,000
<br />$ 8,950,000
<br />93
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