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CAPITAL PLAN INVESTMENTS <br />Includes Both Equipment and Improvements <br />City of Roseville, MN <br />SOURCES OF REVENUE SUMMARY <br />2001thnl2005 <br />Source2001Total <br />2002200320042005 <br />Building Depreciation <br />78,006220,000176,006 <br />Enterprise Revenues681,556 <br />494,006821,500 <br />Equipment Depreciation <br />203,721674,700259,550814,800320,300 <br />General Property Tax902,304 <br />2,531618,000169,50014880,904 <br />Grants <br />4.690.000 <br />Parks Infrastructure <br />185,00025,000175,000 <br />Replacement Fund <br />342,000495,000200,000140.000 <br />Revenue Source To Be Determined16560,000 <br />Special Assessment Bonding <br />Special Revenues <br />805,950793,600 <br />737,000528,506 <br />Tax Increment <br />Vehicle Depreciation <br />510,900380,000637,000765.000 <br />Total <br />V-5 <br /> <br />