|
8
<br />-
<br />8,500
<br />20,00024,00035,00068,00030,00020,00045,00010,00040,00018,00015,00010,00020,000
<br />145,000185,000160,000110,000
<br />
<br /> $
<br />Qbhf!47!pg!99
<br />----
<br />-------------
<br />Updated 7/9/2024
<br />25,000
<br />2044
<br />
<br /> $ 11,603,900
<br />--------------
<br />000
<br />000
<br />000
<br />,,,
<br />665
<br />26,000
<br />148,000
<br />2043
<br /> 15,000
<br /> $
<br />----------------
<br />
<br />00
<br />
<br />
<br />00
<br />
<br />
<br />00
<br />
<br />,,
<br />
<br />
<br />55
<br />
<br />
<br />58
<br />
<br />
<br />5
<br />2042
<br />
<br />
<br />
<br />
<br />
<br /> $
<br />-----------------
<br />
<br />
<br />000
<br />
<br />
<br />
<br />000
<br />
<br />
<br />
<br />000
<br />
<br />,,,
<br />
<br />
<br />
<br />505
<br />
<br />
<br />
<br />12
<br />
<br />
<br />
<br />6
<br />2041
<br />
<br />,
<br />
<br />
<br />
<br />1
<br />
<br />
<br />
<br />
<br /> $
<br />
<br />-
<br />-----------
<br />
<br />00000000
<br />
<br />
<br />00000005
<br />
<br />
<br />05000003
<br />
<br />,,,,,,,,
<br />
<br />
<br />52075027
<br />
<br />
<br />341113
<br />
<br />
<br />7
<br />2040
<br />
<br />
<br />
<br />
<br />
<br /> $
<br />-----------------
<br />
<br />000
<br />
<br />
<br />000
<br />
<br />
<br />000
<br />
<br />,,,
<br />
<br />
<br />651
<br />
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<br />22
<br />
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<br />1
<br />2039
<br />
<br />
<br />
<br />
<br />
<br /> $
<br />----------------
<br />
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<br />0
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<br />
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<br />6690
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<br />
<br />
<br />8
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<br />1
<br />
<br />2038
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<br />
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<br />
<br />
<br />
<br /> $
<br />------------------
<br />
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<br />
<br />
<br />00
<br />
<br />
<br />00
<br />
<br />,,
<br />
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<br />13
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<br />2037
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<br /> $
<br />--------------
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<br />
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<br />55505
<br />
<br />
<br />
<br />17
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<br />3
<br />2036
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<br />
<br />
<br /> $
<br />-----------
<br />
<br />000000000
<br />
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<br />000000005
<br />
<br />
<br />005000008
<br />
<br />,,,,,,,,,
<br />
<br />
<br />562075521
<br />
<br />
<br />324111
<br />
<br />
<br />0
<br />2035
<br />,
<br />
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<br />2
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<br /> $
<br />---------------
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<br />
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<br />
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<br />5055
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<br />
<br />127
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<br />2034
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<br />
<br /> $
<br />-------------
<br />--
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<br />
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<br />6067
<br />
<br />
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<br />14
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<br />
<br />
<br />2033
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br /> $
<br />-------------------
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br /> 607,000
<br />
<br />2032
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br /> $
<br />-------------
<br />
<br />0000000
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<br />
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<br />
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<br />5567556
<br />
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<br />32119
<br />
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<br />2031
<br />
<br />
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<br />
<br />
<br /> $
<br />-----------
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<br />
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<br />00005
<br />
<br />
<br />50003
<br />
<br />,,,,,
<br />
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<br />25294
<br />
<br />
<br />7
<br />
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<br />2030
<br />
<br />
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<br />
<br />
<br /> $
<br />------------
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<br />,,,
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<br />6050
<br />062
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<br />41
<br />11
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<br />
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<br /> $
<br />---------------
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<br />
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<br />
<br />
<br />
<br />00
<br />
<br />
<br />,,
<br />
<br />
<br />
<br />50
<br />
<br />
<br />
<br />8
<br />
<br />
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<br />3
<br />2028
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br /> $
<br />
<br />---
<br />-------- ------
<br />
<br />00
<br />
<br />
<br />
<br />00
<br />
<br />
<br />
<br />00
<br />
<br />,,
<br />
<br />
<br />
<br />65
<br />
<br />
<br />
<br />2
<br />
<br />
<br />
<br />2027
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br /> $
<br />----------------
<br />
<br />0000
<br />
<br />
<br />0000
<br />
<br />
<br />0000
<br />
<br />,,,,
<br />
<br />
<br />0552
<br />
<br />
<br />452
<br />
<br />
<br />9
<br />2026
<br />
<br />,
<br />
<br />
<br />1
<br />
<br />
<br /> $ 676,500
<br />= Projected interest earnings rate
<br />-------------
<br />
<br />00
<br />
<br />
<br />05
<br />
<br />
<br />08
<br />
<br />,,2.0%
<br />
<br />
<br />53,5002,5005
<br />
<br />
<br />140,00017,00010,0007
<br />
<br />
<br />20256
<br />
<br />
<br />
<br />
<br />
<br />
<br /> $
<br />Fire Vehicle & Equipment Fund (401)
<br />y room chairs
<br />a
<br />Emergency Mgmt PreparednessFirefighting EquipmentResponse to water related emergenciesApparatus Based IT InfrastructureAir monitoring equipmentRescue equipmentNozzles & Fire hoseTherapy
<br /> K9Fire admin- office furnitureTraining room tables & chairsConf room FurnitureKitchen appliancesKitchen table & chairsDAV equipmentSecond floor washer & dryerBed MattressesDorm Structures
<br />
<br />EEEEEEEEFFFFFFFFFF
<br />City of Roseville
<br />Capital Improvement Plan: 2025-2044
<br />
<br />
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