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<br />Description <br /> <br /> City of Roseville <br /> Capital Improvement Plan <br /> 2003-2007 <br /> Community Development <br /> Summary by Type <br /> 2003 2004 2005 2006 2007 Total <br />L $ - $ - $ - $ - $ $ <br />B <br />V 16,500 17,000 33,500 <br />E 9,650 10,600 17,000 5,500 2,000 44,750 <br />F 3,500 3,500 <br />I <br />Total $ 13,150 $ 10,600 $ 17,000 $ 22,000 $ 19,000 $ 81,750 <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 $ - $ - $ - $ - $ $ <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 13,150 10,600 17,000 22,000 19,000 81,750 <br />General obligation bonds <br />MSA revenues <br />Other <br />Total $ 13,150 $ 10,600 $ 17,000 $ 22,000 $ 19,000 $ 81,750 <br /> <br />121 <br />