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<br /> City of Roseville <br /> Capital Improvement Plan <br /> 2003-2007 <br /> License Center <br />Description ~ 2003 2004 2005 2006 2007 Total <br />Office equipment E $ - $ 500 $ 500 $ 500 $ 500 $ 2,000 <br />Office furniture F 500 500 500 500 2,000 <br />Computer equipment E 2,500 2,500 2,500 2,500 10,000 <br />Lease space improvements F 1,000 1,000 2,000 <br />Total $ - $ 4,500 $ 4,500 $ 3,500 $ 3,500 $ 16,000 <br /> <br /> Summary by Type <br />Description 2003 2004 2005 2006 2007 Total <br />Land L $ - $ - $ - $ - $ $ <br />Buildings B <br />Vehicles V <br />Equipment E 3,000 3,000 3,000 3,000 12,000 <br />Furniture & Fixtures F 1,500 1,500 500 500 4,000 <br />Improvements I <br />Total $ - $ 4,500 $ 4,500 $ 3,500 $ 3,500 $ 16,000 <br /> <br /> Summary by Funding Source <br />Description 2003 2004 2005 2006 2007 Total <br />General property taxes $ - $ - $ - $ - $ $ <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 4,500 4,500 3,500 3,500 16,000 <br />General obligation bonds <br />MSA revenues <br />Other <br />Total $ - $ 4,500 $ 4,500 $ 3,500 $ 3,500 $ 16,000 <br /> <br />116 <br />