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City of Roseville — 2004 Budget <br />2004 Budget Summary <br />The 2004 Budget is $34,992,410, an increase of $1,032,185 or 3 %. The increase represents the net <br />result of increased debt service costs due to the voter - approved facility bonds issued in 2003, renovation <br />costs to City Hall, and reductions in some capital improvement costs. <br />The combined budget for the tax - supported funds is $14,203,260, an increase of $13,080 or 0.1 %. The <br />slight increase in the tax - supported funds is directly attributable to the additional operating costs of the <br />expanded City Hall and Public Works facilities, offset by some reductions in overtime and small <br />equipment purchases. <br />The following graph and table provides a summary of the budget by major program or function <br />inn.4 r -3 . 'I r" .• <br />El General Government FA Police <br />0 Public Works <br />FA Special Purpose <br />0 Debt Service <br />0 Fire <br />rM Parks &Recreation ❑Community Development <br />O Capital (non- operating) D Enterprise Operations <br />D TIF <br />0 Trust Operations <br />n <br />