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2013_0520_packet
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2013_0520_packet
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6/6/2013 2:45:33 PM
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5/22/2013 11:15:05 AM
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City of Roseville <br />Capital Improvement Plan <br />2014-2018 <br />Police <br />Total by Type <br />20142015201620172018Total <br />LandL$-$-$-$-$-$- <br />BuildingsB------ <br />VehiclesV228,070194,120194,120194,120250,7301,061,160 <br />EquipmentE73,755200,88093,550135,04099,525602,750 <br />Furniture & FixturesF4,6359,27012,8756,6959,27042,745 <br />ImprovementsI------ <br />Total$306,460$404,270$300,545$335,855$359,525$1,706,655 <br />Total by Funding Source <br />20142015201620172018Total <br />General property taxes$259,780$357,590$253,865$289,175$312,845$1,473,255 <br />User fees - utility operations------ <br />User fees - other operations------ <br />MSA revenues------ <br />Other (Auction Proceeds)47,00047,00047,00047,00047,000235,000 <br />Total$306,780$404,590$300,865$336,175$359,845$1,708,255 <br />Page 8 of 24 <br /> <br />
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