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<br /> City of Roseville <br /> Capital Improvement Plan <br /> 2003-2007 <br /> Park Maintenance <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 105,000 93,445 63,000 75,000 67,000 403,445 <br />Equipment depreciation charges 35,000 127,000 11,000 100,000 7,725 280,725 <br />User fees - utility operations <br />User fees - special purpose operations <br />General obligation bonds <br />MSA revenues <br />Other <br />Total $ 140,000 $ 220,445 $ 74,000 $ 175,000 $ 74,725 $ 684,170 <br /> <br />128 <br />