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<br /> City of Roseville
<br /> Capital Improvement Plan
<br /> 2003-2007
<br /> Pathways
<br />Description ~ 2003 2004 2005 2006 2007 Total
<br />Pathway maintenance I $ 135,000 $ 140,000 $ 140,000 $ 140,000 $ 140,000 $ 695,000
<br />Co. Road B2 I 2,500,000 2,500,000
<br />NE Diagonal trail I 2,500,000 2,500,000
<br />Total $ 135,000 $ 140,000 $2,640,000 $ 140,000 $2,640,000 $ 5,695,000
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<br /> Summary by Type
<br />Description 2003 2004 2005 2006 2007 Total
<br />Land L $ - $ - $ - $ - $ $
<br />Buildings B
<br />Vehicles V
<br />Equipment E
<br />Furniture & Fixtures F
<br />Improvements I 135,000 140,000 2,640,000 140,000 2,640,000 5,695,000
<br />Total $ 135,000 $ 140,000 $2,640,000 $ 140,000 $2,640,000 $ 5,695,000
<br />
<br /> Summary by Funding Source
<br />Description 2003 2004 2005 2006 2007 Total
<br />General property taxes $ 135,000 $ 140,000 $ 140,000 $ 140,000 $ 140,000 $ 695,000
<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
<br />General obligation bonds
<br />MSA Revenues
<br />Other 2,500,000 2,500,000 5,000,000
<br />Total $ 135,000 $ 140,000 $2,640,000 $ 140,000 $2,640,000 $ 5,695,000
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