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City of Roseville
<br />Capital Improvement Plan
<br />2011-2020
<br />CIP -Water
<br />Description
<br />Land
<br />Buildings
<br />Vehicles
<br />Equipment
<br />Furniture & FixNres
<br />Improvements
<br />Description
<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
<br />General obligation bonds
<br />MSA revenues
<br />Other
<br />Summary by Type
<br />2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 Total
<br />L $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ -
<br />B 502,500 - 100,000 250,000 - 77,000 - - - - 929,500
<br />V 2,000 50,000 40,000 - - 55,000 52,500 20,000 8,800 25,000 253,300
<br />E 182,000 195,000 350,000 350,000 350,000 350,000 80,000 80,000 92,800 135,000 2,164,800
<br />F - - - - - - - - - - -
<br />I 400,000 500,000 500,000 600,000 700,000 800,000 1,000,000 1,000,000 1,000,000 1,000,000 7,500,000
<br />Total $ 1,086,500 $ 745,000 $ 990,000 $ 1,200,000 $ 1,050,000 $ 1,282,000 $ 1,132,500 $ 1,100,000 $ 1,101,600 $ 1,160,000 $ 10,847,600
<br />Summary by Funding Source
<br />2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 Total
<br />1,141,500 745,000 990,000 1,200,000 1,050,000 1,282,000 1,132,500 1,100,000 1,101,600 1,160,000 10,902,600
<br />Total $ 1,141,500 $ 745,000 $ 990,000 $ 1,200,000 $ 1,050,000 $ 1,282,000 $ 1,132,500 $ 1,100,000 $ 1,101,600 $ 1,160,000 $ 10,902,600
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