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2004 Approved Budget
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2004 Approved Budget
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City of Roseville — 2004 Budget <br />Description: Pathways Maintenance Fund accounts for resources and payments related to the pathway <br />maintenance program begun in 2000. 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 maintenance. Other <br />revenues include; investment income, and other miscellaneous revenues sources. <br />Expenditures recorded include certain capital expenditures for existing pathways. <br />It is expected that this fund is to be self - supporting from the related revenue sources. <br />Description: Pathways Construction Fund accounts for resources and payments related to the pathway <br />additions program. This fund has been designated as part of a major fund (Revolving Improvements) for <br />reporting purposes <br />Revenues generally consist of property taxes collected from levies specified for pathways construction. <br />Other revenues include; investment income, and other miscellaneous revenues sources. <br />Expenditures recorded include construction of new pathways in accordance with the pathways plan. <br />It is expected that this fund is to be self - supporting from the related revenue sources. <br />Description: Boulevard Streetscape Maintenance Fund accounts for resources and payments related to <br />the boulevard 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. Other <br />revenues include investment income, and other miscellaneous revenues sources. <br />Expenditures recorded include certain maintenance expenditures for maintaining existing boulevard <br />landscapes. <br />It is expected that this fund is to be self - supporting from the related revenue sources. <br />Description: Economic Increments Pay As- You -Go Fund accounts for resources and payments related <br />to the tax increment pay -as- you -go districts. This fund has been designated as a major fund for reporting <br />purposes <br />Revenues generally consist of property taxes collected from levies specified for maintenance. Other <br />revenues include investment income, and other miscellaneous revenues sources. <br />Expenditures recorded include certain capital expenditures for existing pathways. <br />It is expected that this fund is to be self - supporting from the related revenue sources. <br />134 <br />
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