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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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purchased or constructed with the proceeds of the Series 1995 bond issue. <br />It is expected that this fund is to be self - supporting from the related revenue sources. <br />Description: Parks Improvement Program Fund accounts for resources and payments related to <br />the Park Improvement Program (PIP). The intent of this fund is not to add new assets but to <br />primarily replace those park assets, which have completed their useful life. This fund has been <br />designated as a minor fund for reporting purposes <br />Revenues generally consist of a property tax levy specifically for park improvements. Other <br />revenues include, investment income, allocations from the Parks and Recreation Infrastructure <br />Fund and other miscellaneous revenues sources. <br />Expenditures recorded include certain capital expenditures for park improvement replacement in <br />accordance with the City's Park Improvement Program. <br />It is expected that this fund is to be self - supporting from the related revenue sources. <br />Description: Special Assessment Construction Fund accounts for resources and payments <br />related to the Paving Management Program (PMP). This fund has been designated as a minor <br />fund for reporting purposes <br />Revenues generally consist of allocations from the Infrastructure Replacement Fund. Other <br />revenues include, investment income, and other miscellaneous revenues sources. <br />Expenditures recorded include certain capital expenditures for street improvements in accordance <br />with the City's Paving Management Program. <br />It is expected that this fund is to be self - supporting from the related revenue sources. <br />Description: Housing Loan I Replacement Fund accounts for resources and payments related to <br />the housing loan, improvement and replacement program. This fund has been designated as a <br />minor fund for reporting purposes <br />Revenues generally consist of grant funds, issuance fees of industrial or housing bonds and <br />investment income. <br />Expenditures recorded include loans and grants to Roseville residents to improve or add to the <br />housing base of the community. <br />It is expected that this fund is to be self - supporting from the related revenue sources. <br />Fund Type: Permanent Funds <br />I -24 <br />
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