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<br /> <br />Cit)' of Roseville, MN 2006 Summary BudSlet Statement <br /> <br />The purpose of this report is 10 provide summary 2006 budget information concerning the City of Roseville to interested citizens. The budget is <br />published in accordance with Minnesota Statute 471.6965. This budget is a summary document only. The complete budget may be <br />in the Finance Director's office at City Hall. which is located at 2660 Civic Center Dove. The City Counci ved this budget on <br /> <br />2006 Bud2et - Governmental Funds <br /> <br />Rnettan <br /> <br />Total Revenue All Government Funds <br /> <br />Cum!!1l1 ~ruiuuN!S (ExclIItle CtlPual OutUz.l') <br /> <br />General Government <br />Public Safety <br />Public Works <br />Culture and Recreation <br />Urban and Economic Development and Housinj( <br />Miscellaneous Current Expenditures <br /> <br />Total Current Expenditures <br /> <br />1.426,430 <br />6.312595 <br />2,090,500 <br />3,205,840 <br />1.046.000 <br />---1> 584..240 <br />211,665,605 <br /> <br />1,426.430 <br />6.312,595 <br />2,090,500 <br />3,205,840 <br />1,046.000 <br />6 584.240 <br />20,665,605 <br /> <br />Total Olher Expenditures <br /> <br />975,000 <br />650,000 <br />3 167600 <br /> <br />4.792.600 <br /> <br />975,000 <br />650,000 <br />3 167600 <br /> <br />4.792.600 <br /> <br /> <br />Increase (Decrease) in Capital Fund Balance <br /> <br />(605.045) <br /> <br />(605,045) <br /> <br />Total GOVCnlmeDt Fulld ExpeaditDres <br /> <br />S 24,853.160 <br /> <br />S 24,853.160 <br /> <br />2006 Budget - Enterprise Funds <br /> <br />()peratiD2 Revenue5 <br />Cbaf2es for Services <br /> <br /> <br />()peratiD2 Expenses <br /> <br />Personal Services <br />ntenance <br />ices <br /> <br />OperatiD2 tDcome (Loss) <br /> <br />12.000 <br /> <br />N08-OperatiD2 ReveaDe (Expenses) <br />Interest Earnin~ <br /> <br />100000 <br />100.000 <br /> <br /> <br />112,000 <br />