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<br /> City of Roseville <br /> Capital Improvement Plan <br /> 2003-2007 <br /> Park Improvements <br /> Summary by Funding Source <br />Description 2003 2004 2005 2006 2007 Total <br />General property taxes $ 250,000 $ 350,000 $ 350,000 $ 350,000 $ 350,000 $ 1,650,000 <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 <br />Total $ 250,000 $ 350,000 $ 350,000 $ 350,000 $ 350,000 $ 1,650,000 <br /> <br />130 <br />