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<br />Description <br /> <br /> City of Roseville <br /> Capital Improvement Plan <br /> 2003-2007 <br /> Police <br /> Summary by Type <br /> 2003 2004 2005 2006 2007 Total <br />L $ - $ - $ - $ - $ $ <br />B <br />V 207,915 232,915 207,915 239,915 285,915 1,174,575 <br />E 100,075 876,955 56,000 54,500 55,500 1,143,030 <br />F <br />1 <br />Total $ 307,990 $1,109,870 $ 263,915 $ 294,415 $ 341,415 $ 2,317,605 <br /> <br />Land <br />Buildings <br />Vehicles <br />Equipment <br />Furniture & Fixtures <br />Improvements <br /> <br /> Summary by Funding Source <br />Description 2003 2004 2005 2006 2007 Total <br />General property taxes $ 240,130 $1,038,870 $ 217,915 $ 216,415 $ 217,415 $ 1,930,745 <br />Special assessments <br />Building depreciation charges <br />Vehicle depreciation charges 46,000 71,000 46,000 78,000 124,000 365,000 <br />Equipment depreciation charges 21,860 21,860 <br />User fees - utility operations <br />User fees - special purpose operations <br />General obligation bonds <br />MSA revenues <br />Other <br />Total $ 307,990 $1,109,870 $ 263,915 $ 294,415 $ 341,415 $ 2,317,605 <br /> <br />113 <br />