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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 />City of Roseville
<br />Capital Improvement Plan
<br />2011-2020
<br />CIP -Sanitary Sewer
<br />Summary by Type
<br />2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 Total
<br />L $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ -
<br />B 100,000 100,000 25,000 25,000 32,000 38,000 100,000 25,000 25,000 15,000 485,000
<br />V 2,000 30,000 40,000 28,000 300,000 35,000 - 5,000 16,000 50,000 506,000
<br />E 8,000 - - - - - 4,000 50,000 7,800 44,000 113,800
<br />F - - - - - - - - - - -
<br />I 550,000 750,000 850,000 900,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 9,050,000
<br />Total $ 660,000 $ 880,000 $ 915,000 $ 953,000 $ 1,332,000 $ 1,073,000 $ 1,104,000 $ 1,080,000 $ 1,048,800 $ 1,109,000 $ 10,154,800
<br />Summary by Funding Source
<br />2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 Total
<br />660,000 880,000 915,000 953,000 1,332,000 1,073,000 1,104,000 1,080,000 1,048,800 1,109,000 10,154,800
<br />Total $ 660,000 $ 880,000 $ 915,000 $ 953,000 $ 1,332,000 $ 1,073,000 $ 1,104,000 $ 1,080,000 $ 1,048,800 $ 1,109,000 $ 10,154,800
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