2004 Approved Budget - Laserfiche WebLink

Home

City of Roseville — 2004 Budget Description: Parks and Recreation Infrastructure Replacement Fund accounts for resources and payments related to the cost of maintaining specific facilities funded by the Series 1995 Bond Issue. This fund has been designated as a minor fund for reporting purposes. Revenues generally consist of interest income. Expenditures recorded include improving and maintaining parks and recreation facilities purchased or constructed with the proceeds of the Series 1995 bond issue. It is expected that this fund is to be self - supporting from the related revenue sources. Description: Parks Improvement Program Fund accounts for resources and payments related to the Park Improvement Program (PIP). The intent of this fund is not to add new assets but to primarily replace those park assets, which have completed their useful life. This fund has been designated as a minor fund for reporting purposes Revenues generally consist of a property tax levy specifically for park improvements. Other revenues include, investment income, allocations from the Parks and Recreation Infrastructure Fund and other miscellaneous revenues sources. Expenditures recorded include certain capital expenditures for park improvement replacement in accordance with the City's Park Improvement Program. It is expected that this fund is to be self - supporting from the related revenue sources. Description: Special Assessment Construction Fund accounts for resources and payments related to the Paving Management Program (PMP). This fund has been designated as a minor fund for reporting purposes Revenues generally consist of allocations from the Infrastructure Replacement Fund. Other revenues include; investment income, and other miscellaneous revenues sources. Expenditures recorded include certain capital expenditures for street improvements in accordance with the City's Paving Management Program. It is expected that this fund is to be self - supporting from the related revenue sources. Description: Housing Loan I Replacement Fund accounts for resources and payments related to the housing loan, improvement and replacement program. This fund has been designated as a minor fund for reporting purposes Revenues generally consist of grant funds, issuance fees of industrial or housing bonds and investment income. Expenditures recorded include loans and grants to Roseville residents to improve or add to the housing base of the community. It is expected that this fund is to be self - supporting from the related revenue sources. 135