My WebLink
|
Help
|
About
|
Sign Out
Home
2002 Approved Budget
Roseville
>
Budget
>
2002 Approved Budget
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
6/19/2012 1:16:02 PM
Creation date
6/19/2012 1:10:56 PM
Metadata
Jump to thumbnail
< previous set
next set >
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
230
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
It is expected that this fund is to be self - supporting from the related revenue sources. <br />Description: General Building Improvement and Replacement Fund accounts for resources <br />and payments related to the replacement and major repair of buildings and structures within the <br />city departments. This fund has been designated as part of a major fund (Revolving <br />Improvements) for reporting purposes <br />Revenues generally consist of property taxes collected from levies specified for improvements, <br />from depreciation charges to various operating departments. Other revenues include, investment <br />income, and other miscellaneous revenues sources. <br />Expenditures recorded include certain capital repairs and improvements on buildings and <br />structures (general governmental) if they have been purchased previously and have been <br />depreciated. An expenditure would also qualify, if it were replacing a previously depreciated <br />asset. <br />It is expected that this fund be kept at an amount approximately equal to the accumulated <br />depreciation recorded for buildings and structures in the general fixed assets. <br />It is expected that this fund is to be self - supporting from the related revenue sources. <br />Description: Revolving Vehicle Replacement Fund accounts for resources and payments related <br />to the replacement of vehicles and heavy licensed equipment within the city departments. This <br />fund has been designated a minor fund for reporting purposes <br />Revenues generally consist of property taxes collected from levies specified for vehicles, from <br />depreciation charges to various operating departments. Other revenues include, investment <br />income, and other miscellaneous revenues sources. <br />Expenditures recorded include replacement of vehicles and heavy licensed equipment if they had <br />been purchased previously and have been depreciated. An expenditure would also qualify, if it <br />were replacing previously depreciated asset. <br />It is expected that this fund is to be self - supporting from the related revenue sources. <br />Description: Pathways Maintenance Fund accounts for resources and payments related to the <br />pathway maintenance program begun in 2000. This fund has been designated as part of a major <br />fund (Revolving Improvements) for reporting purposes <br />Revenues generally consist of property taxes collected from levies specified for maintenance. <br />Other revenues include, investment income, and other miscellaneous revenues sources. <br />Expenditures recorded include certain capital expenditures for existing pathways. <br />I -22 <br />
The URL can be used to link to this page
Your browser does not support the video tag.