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2004 Approved Budget
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2004 Approved Budget
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6/19/2012 1:23:15 PM
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City of Roseville — 2004 Budget <br />Expenditures recorded include golf course operating expenditures such as wages, salaries and benefits, <br />supplies, and other charges, which include utilities, professional services, memberships, and other <br />similar uses and certain capital expenditures for maintaining the course in a reasonable condition. <br />Description: Storm Drainage Fund accounts for revenues and expenditures related to City's storm <br />drainage distribution system operations. <br />Revenues primarily consist of storm drainage fees collected from system users. Other revenues include; <br />investment income, and other miscellaneous revenues sources. <br />Expenditures recorded include storm system operating expenditures such as wages, salaries and benefits, <br />supplies, and other charges, which include utilities, professional services, memberships, and other <br />similar uses and certain capital expenditures for maintaining the system. <br />Description: Recycling Fund accounts for revenues and expenditures related to the City's recycling <br />operations. <br />Revenues primarily consist of recycling fees collected from system users and grants from assessments <br />collected by Ramsey County. Other revenues include; investment income, and other miscellaneous <br />revenues sources. <br />Expenditures recorded include recycling operating expenditures, collection fees paid to the contracted <br />hauler \collector and certain capital expenditures for maintaining the system. <br />Fund Type: Agency Funds <br />General Description: Agency Funds: Funds which are kept for other agencies or for agencies which the <br />city may provide accounting services. <br />Under the new GASB Statement 34, such funds are not reported since they are not funds of the City. <br />The City does maintain a number of such funds however; they tend to change regularly as the City's <br />relationship with the agencies changes. <br />138 <br />
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