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City of Roseville <br />Capital Improvement Plan <br />2014-2018 <br />Skating Center <br />Total by Type <br />20142015201620172018Total <br />LandL$-$-$-$-$-$- <br />BuildingsB226,000101,500110,00010,00098,000545,500 <br />VehiclesV------ <br />EquipmentE16,000120,000128,50033,50010,000308,000 <br />Furniture & FixturesF------ <br />ImprovementsI------ <br />Total$242,000$221,500$238,500$43,500$108,000$853,500 <br />Total by Funding Source <br />20142015201620172018Total <br />General property taxes$242,000$221,500$238,500$43,500$108,000$853,500 <br />User fees - utility operations------ <br />User fees - other operations------ <br />MSA revenues------ <br />Other / TBD------ <br />Total$242,000$221,500$238,500$43,500$108,000$853,500 <br />Page 23 of 24 <br /> <br />