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City of Roseville — 2005 Budget
<br />The following table depicts the projected expenditures in the City's Business -tom operations:
<br />Total $ 8,168,765 $ 9,528,060 $ 10,393,825 $ 10,90609 $ 11,443,576 $ 1207,791
<br />The City's business -type operations are expected to average approximately $10,855,000 over the next
<br />five years, an increase of 9.4% per year. The average is somewhat skewed due to the one -time expected
<br />spending increase in 2004 to offset the higher- than - normal increase for the purchase of wholesale water
<br />from St. Paul. Absent this one -time increase, the average spending increase will be 3.9% per year.
<br />The spending increases will be offset by an increase in user fees.
<br />107
<br />2003
<br />2004
<br />2005
<br />2006
<br />2007
<br />2008
<br />Actual
<br />Projected
<br />Projected
<br />Pro 'e� cted
<br />Projected
<br />Projected
<br />Sanitary Sewer
<br />$ 2,515,170
<br />$ 3,164,250
<br />$ 3,455,500
<br />$ 3,628,275
<br />$ 30909
<br />$ 4,000,173
<br />Water
<br />4,142,708
<br />4,484,645
<br />4,744,650
<br />4,98103
<br />5,230,977
<br />5,492,525
<br />Storm Sewer
<br />895,590
<br />1,154,000
<br />1,572,300
<br />1,650,915
<br />1,733,461
<br />1,820,134
<br />Recycling
<br />235,179
<br />281 J 15
<br />246,000
<br />258,300
<br />271,215
<br />284,776
<br />Golf Course
<br />380J 18
<br />444,050
<br />3 75,3 75
<br />386,6M
<br />3 98,23 5
<br />410,182
<br />Total $ 8,168,765 $ 9,528,060 $ 10,393,825 $ 10,90609 $ 11,443,576 $ 1207,791
<br />The City's business -type operations are expected to average approximately $10,855,000 over the next
<br />five years, an increase of 9.4% per year. The average is somewhat skewed due to the one -time expected
<br />spending increase in 2004 to offset the higher- than - normal increase for the purchase of wholesale water
<br />from St. Paul. Absent this one -time increase, the average spending increase will be 3.9% per year.
<br />The spending increases will be offset by an increase in user fees.
<br />107
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