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<br /> City of Roseville <br /> Capital Improvement Plan <br /> 2003-2007 <br /> Skating Center <br /> Summary by Funding Source <br />Description 2003 2004 2005 2006 2007 Total <br />General property taxes $ 24,700 $ 535,000 $ 29,000 $ 12,800 $ 4,000 $ 605,500 <br />Special assessments <br />Building depreciation charges 43,000 199,500 200,500 53,700 145,500 642,200 <br />Vehicle depreciation charges 125,000 125,000 <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 $ 192,700 $ 734,500 $ 229,500 $ 66,500 $ 149,500 $ 1,372,700 <br /> <br />132 <br />