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City of Roseville <br />Priority-Based Budgeting <br />2011 <br />2011 <br />Department / Division Program / Function Budget <br />Miscellaneous <br />Equipment Replacement <br />50,000 <br />Miscellaneous <br />Building Replacement <br />25,000 <br />Miscellaneous <br />Park Improvement Program <br />185,000 <br />Miscellaneous <br />Emerald Ash Borer <br />100,000 <br />Miscellaneous <br />Debt Service - Streets <br />310,000 <br />Miscellaneous <br />Debt Service - City Hall, PW Bldg. <br />825,000 <br />Miscellaneous <br />Debt Service - Arena <br />355,000 <br />MISCELLANEOUS TOTAL 1,850,000 <br />TAX SUPPORTED BUDGET 18,931,869 <br />