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City of Roseville — 2005 Budget <br />Licenses & Permits include business licenses, building - related permits and fees, and licenses and fees <br />collected at the License Center. Business license revenue and License Center fees have been adjusted to <br />reflect current activity levels. Building permit fees are expected to remain fairly constant. <br />Charges for Services include administrative charges between funds, wireless antenna lease revenues, <br />recreation program fees, user charges for; water, sanitary sewer, storm drainage, and solid waste <br />recycling fees, and greens fees for the municipal golf course. An increase is shown reflecting <br />anticipated fee increase for business -type activities. <br />Fines & Forfeits include fines paid for traffic violations and criminal offenses occurring within the City <br />limits. No significant changes are expected. <br />Interest Earnings include investment earnings on cash reserves. Due to the reduction in overall city <br />reserves, and expected market conditions, the overall investment earnings are expected to decrease. <br />Other Revenues include lawful gambling taxes, cable franchise fees, and interfund transfers. A <br />decrease is reflected as a result of decreased operating transfers into the General Fund. These transfers <br />were designed to help transition some programs and services from other city funds to the General Fund. <br />Use of Reserves denotes the amount of reserves that is projected to be used to finance one -time capital <br />replacements and other uses. The decrease is attributable to the completion of the renovation of City <br />Hall in 2004. <br />10 <br />