Laserfiche WebLink
City of Roseville - 2008 Budget <br />CIP - Pathways <br />Description <br />Type <br />2008 <br />2009 <br />2010 <br />2011 <br />2012 <br />Total <br />Pathway maintenance <br />I <br />$ <br />140,000 <br />$ <br />160,000 <br />$ <br />160,000 <br />$ <br />160,000 <br />$ <br />160,000 <br />$ <br />780,000 <br />Total <br />$ <br />140,000 <br />$ <br />160,000 <br />$ <br />160,000 <br />$ <br />160,000 <br />$ <br />160,000 <br />$ <br />780,000 <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 />$ <br />- <br />Buildings <br />B <br />- <br />- <br />- <br />- <br />- <br />- <br />Vehicles <br />V <br />- <br />- <br />- <br />- <br />- <br />- <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 />140,000 <br />160,000 <br />160,000 <br />160,000 <br />160,000 <br />780,000 <br />Total <br />$ <br />140,000 <br />$ <br />160,000 <br />$ <br />160,000 <br />$ <br />160,000 <br />$ <br />160,000 <br />$ <br />780,000 <br />Summary by Funding Source <br />Description 2008 2009 2010 2011 2012 Total <br />General property taxes $ 140,000 $ 160,000 $ 160,000 $ 160,000 $ 160,000 $ 780,000 <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 />Total $ 140,000 $ 160,000 $ 160,000 $ 160,000 $ 160,000 $ 780,000 <br />