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Description <br />2012 <br />2013 <br />2014 <br />2015 <br />2016 <br />2017 <br />2018 <br />2019 <br />2020 <br />2021 <br />Total <br />2022 <br />2023 <br />2024 <br />2025 <br />2026 <br />2027 <br />2028 <br />2029 <br />2030 <br />2031 <br />General property taxes <br />Special assessments <br />Building depreciation charges <br />Vehicledepreciationcharges <br />Equipmentdepreciationcharges <br />User fees -ptilEy operations <br />840,000 <br />879,000 <br />1,048,000 <br />675,000 <br />1,025,960 <br />705,000 <br />941,000 <br />885,800 <br />956,000 <br />800,000 <br />8,755,760 <br />Userfees special purpose operations <br />Gener alobligationbonds <br />MSArevenues <br />Other <br />Total <br />840,000 <br />879,000 <br />1,048,000 <br />675,000 <br />1,025,960 <br />705,000 <br />941,000 <br />885,800 <br />956,000 <br />800,000 <br />8,755,760 <br />City of Roseville <br />Capital Improvement Plan <br />2012 -2021 <br />CIP Storm Drainage <br />Summary by Funding Source <br />