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City of Roseville
<br /> Capital Improvement Plan
<br /> 2011-2020
<br /> CIP -General Facilities
<br /> Summary by Type
<br />Description 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 Total
<br />Land L $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ -
<br />Baildivgs B 37,000 9,200 268,700 645,000 339,800 183,000 91,000 6,000 90,000 875,400 1,952,100
<br />Vehicles V - - - - - - - - - - -
<br />Fgaipmevt E - - - - - - - - - - -
<br />Fumiture & FixNres F - - - - - - - - - - -
<br />Improvements I - - - - - - - - - - -
<br />Total $ 37,000 $ 9,200 $ 268,700 $ 645,000 $ 339,800 $ 183,000 $ 91,000 $ 6,000 $ 90,000 $ 875,400 $ 1,952,100
<br /> Summary by Funding Source
<br />Description 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 Total
<br />General property taxes $ 37,000 $ 9,200 $ 268,700 $ 645,000 $ 339,800 $ 183,000 $ 91,000 $ 6,000 $ 90,000 $ 875,400 $ 2,545,100
<br />Special assessments - - - - - - - - - - -
<br />Baildivg depreciaziov charges - - - - - - - - - - -
<br />Vehicle depreciaziov charges - - - - - - - - - - -
<br />Fgaipmevt depreciation charges - - - - - - - - - - -
<br />Userfees-atilily operaziovs - - - - - - - - - - -
<br />Userfees-special paipose operaziovs - - - - - - - - - - -
<br />General obligazion bonds - - - - - - - - - - -
<br />MSArevevaes - - - - - - - - - - -
<br />Other - - - - - - - - - - -
<br />Total $ 37,000 $ 9,200 $ 268,700 $ 645,000 $ 339,800 $ 183,000 $ 91,000 $ 6,000 $ 90,000 $ 875,400 $ 2,545,100
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