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2002 Approved Budget
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2002 Approved Budget
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6/19/2012 1:16:02 PM
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6/19/2012 1:10:56 PM
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Expenditures recorded include wages, salaries and employee benefits for staff directly providing <br />information technology services, supplies, and other charges. Certain capital expenditures are <br />included, if they are made up of items which are new and for which the City has not previously <br />set aside depreciation (replacement funds). <br />Combined with an annual license center allocation, it is expected that this fund is to be self - <br />supporting. <br />Description: License Center: accounts for resources and payments related to the State License <br />Center of the City. This fund has been designated a minor fund for reporting purposes <br />Revenues generally consist of fees collected from the State Motor Vehicle licenses and from <br />issuance of licenses from the Department of Natural Resources. Other revenues include <br />investment income and other miscellaneous revenues sources. <br />Expenditures recorded include wages, salaries and employee benefits for staff directly providing <br />license services, supplies, and other charges. Certain capital expenditures are included, if they <br />are made up of items which are new and for which the City has not previously set aside <br />depreciation (replacement funds). <br />It is expected that this fund is to be self - supporting including payment of management and <br />resource fees to the City's general fund and to the Information Technology fund. <br />Description: Charitable Gambling accounts for resources and payments related to the <br />enforcement and management of charitable gambling within the City. This fund has been <br />designated a minor fund for reporting purposes <br />Revenues generally consist of taxes collected from city licensed charitable gambling <br />organizations. Other revenues include, investment income, and other miscellaneous revenues <br />sources. A portion of the Revenues are set aside with the Roseville Community Fund to provide <br />for grants to non - gambling groups within the Community. <br />Expenditures recorded include wages, salaries and employee benefits for staff directly providing <br />accounting and enforcement services, supplies, and other charges. Certain capital expenditures <br />are included, if they are made up of items which are new and for which the City has not <br />previously set aside depreciation (replacement funds). <br />It is expected that this fund is to be self - supporting. <br />Fund Type: Debt Service <br />General Description: Debt Service: Funds in which revenues are collected for the retirement of <br />city incurred debt and from which interest, principal payments and other related expenses in <br />relation to outstanding debt are paid. <br />I -20 <br />
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