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<br />Description <br /> <br /> City of Roseville <br /> Capital Improvement Plan <br /> 2003-2007 <br /> Streets <br /> Summary by Type <br /> 2003 2004 2005 2006 2007 Total <br />L $ - $ - $ - $ - $ $ <br />B <br />V 70,000 655,000 410,000 1,135,000 <br />E 21,000 500 500 85,500 500 108,000 <br />F 500 500 500 500 2,000 <br />I <br />Total $ 91,000 $ 656,000 $ 411,000 $ 86,000 $ 1,000 $ 1,245,000 <br /> <br />Land <br />Buildings <br />Vehicles <br />Equipment <br />Furniture & Fixtures <br />Improvements <br /> <br /> Summary by Funding Source <br />Description 2003 2004 2005 2006 2007 Total <br />General property taxes $ - $ 1,000 $ 1,000 $ 1,000 $ 1,000 $ 4,000 <br />Special assessments <br />Building depreciation charges <br />Vehicle depreciation charges 70,000 655,000 410,000 1,135,000 <br />Equipment depreciation charges 21,000 85,000 106,000 <br />User fees - utility operations <br />User fees - special purpose operations <br />General obligation bonds <br />MSA revenues <br />Other <br />Total $ 91,000 $ 656,000 $ 411,000 $ 86,000 $ 1,000 $ 1,245,000 <br /> <br />119 <br />