2004 Approved Budget - Laserfiche WebLink

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City of Roseville — 2004 Budget Description: Charitable Gambling accounts for resources and payments related to the enforcement and management of charitable gambling within the City. This fund has been designated a minor fund for reporting purposes Revenues generally consist of taxes collected from city licensed charitable gambling organizations. Other revenues include; investment income, and other miscellaneous revenues sources. A portion of the Revenues are set aside with the Roseville Community Fund to provide for grants to non - gambling groups within the Community. Expenditures recorded include wages, salaries and employee benefits for staff directly providing accounting and enforcement services, supplies, and other charges. Certain capital expenditures are included, if they are made up of items which are new and for which the City has not previously set aside depreciation (replacement funds). It is expected that this fund is to be self - supporting. Fund Type: Debt Service General Description: Debt Service: Funds in which revenues are collected for the retirement of city incurred debt and from which interest, principal payments and other related expenses in relation to outstanding debt are paid. Description: General Obligation Improvement Bonds accounts for resources and payments related to the payment of general obligation debt issued for special assessments are collected and property taxes levied. This fund has been designated a major fund for reporting purposes Revenues generally consist of property taxes collected and special assessments from benefited property. Other revenues include; investment income, and other miscellaneous revenues sources. Expenditures recorded include bond interest payments, bond principal payments and other expenses related to debt management. It is expected that this fund is to be self - supporting from the related tax levies and the special assessments. Description: General Obligation Tax Increment Bonds accounts for resources and payments related to the payment of general obligation debt issued for tax increment development purposes and for which tax increments are collected. This fund has been designated a major fund for reporting purposes Revenues generally consist of tax increments collected. Other revenues include; investment income, and other miscellaneous revenues sources. Expenditures recorded include bond interest payments, bond principal payments and other expenses related to debt management. It is expected that this fund is to be self - supporting from the related tax increment sources. Fund Type: Capital Projects 132