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<br />Description <br /> <br /> City of Roseville <br /> Capital Improvement Plan <br /> 2003-2007 <br /> Communications <br />~ 2003 2004 2005 2006 2007 <br />E $ 30,000 $ - $ - $ - $ <br />E 6,000 <br />E 14,500 5,000 <br />E 5,000 10,000 10,000 <br />E 20,000 <br />Total $ 36,000 $ 39,500 $ 15,000 $ 10,000 $ <br /> <br /> Total <br />$ 30,000 <br /> 6,000 <br /> 19,500 <br /> 25,000 <br /> 20,000 <br />$ 100,500 <br /> <br />Display terminals for dais <br />Display terminal for audience <br />Video playback equipment <br />Control room computers, hardware <br />Tele-conferencing system <br /> <br /> Summary by Type <br />Description 2003 2004 2005 2006 2007 Total <br />Land L $ - $ - $ - $ - $ $ <br />Buildings B <br />Vehicles V <br />Equipment E 36,000 39,500 15,000 10,000 100,500 <br />Furniture & Fixtures F <br />Improvements I <br />Total $ 36,000 $ 39,500 $ 15,000 $ 10,000 $ $ 100,500 <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 36,000 39,500 15,000 10,000 100,500 <br />General obligation bonds <br />MSA revenues <br />Other <br />Total $ 36,000 $ 39,500 $ 15,000 $ 10,000 $ $ 100,500 <br /> <br />108 <br />