2004 Approved Budget - Laserfiche WebLink

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City of Roseville — 2004 Budget Special Assessments include assessments levied against benefiting properties for various infrastructure improvements. A substantial decrease is expected as many prepaid assessments have been realized in the past few years, allowing the City to retire public improvement debt several years early. Intergovernmental Revenues include state aids, monies received under joint powers agreements, and CDBG funds. A significant decrease is expected due to the loss of over $700,000 in non - purpose state - aid. The reduction in state -aid was the result of the State's budget crisis that involved nearly $4.2 billion reduction in state spending. Licenses & Permits include business licenses, building - related permits and fees, and licenses and fees collected at the License Center. Business license revenue and License Center fees have been adjusted to reflect current activity levels. Building permit fees are expected to remain fairly constant. Charges for Services include administrative charges between funds, wireless antenna lease revenues, recreation program fees, user charges for; water, sanitary sewer, storm drainage, and solid waste recycling fees, and greens fees for the municipal golf course. A decrease is shown reflecting an adjustment made in the storm drainage operation that had previously overstated fees for services. Fines & Forfeits include fines paid for traffic violations and criminal offenses occurring within the City limits. No significant changes are expected. Interest Earnings include investment earnings on cash reserves. No significant changes are expected. Other Revenues include lawful gambling taxes, cable franchise fees, and interfund transfers. A decrease is reflected as a result of decreased operating transfers into the General Fund. These transfers were designed to help transition some programs and services from other city funds to the General Fund. Use of Reserves denotes the amount of reserves that is projected to be used to finance one -time capital replacements and other uses. The increase is attributable to the loss in state -aid and the one -time renovation costs of City Hall. 10