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City of Roseville <br />Capital Improvement Plan <br />2014-2018 <br />Communications <br />DescriptionType20142015201620172018Total <br />E$-$-$-$-$-$- <br />Aspen Room EquipmentE10,000----10,000 <br />Council camera replacementE-80,000---80,000 <br />Unassigned10,00010,00010,00010,00010,00050,000 <br />Total$20,000$90,000$10,000$10,000$10,000$140,000 <br />Total by Type <br />20142015201620172018Total <br />LandL$-$-$-$-$-$- <br />BuildingsB------ <br />VehiclesV------ <br />EquipmentE20,00090,00010,00010,00010,000140,000 <br />Furniture & FixturesF------ <br />ImprovementsI------ <br />Total$20,000$90,000$10,000$10,000$10,000$140,000 <br />Total by Funding Source <br />20142015201620172018Total <br />General property taxes$-$-$-$-$-$- <br />User fees - utility operations------ <br />User fees - other operations20,00090,00010,00010,00010,000140,000 <br />MSA revenues------ <br />Other / TBD------ <br />Total$20,000$90,000$10,000$10,000$10,000$140,000 <br />Page 3 of 24 <br /> <br />