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City of Roseville — 2005 Budget <br />2005 Budget Summary <br />The 2005 Budget is $32,684,430, a decrease of $2,307,980 or 6.6 %. The decrease represents the result <br />of decreased renovation costs to City Hall, reductions in some capital improvement costs, and lower <br />debt payments. <br />The combined budget for the tax - supported funds is $14,221,265, an increase of $18,805 or 0.1%. The <br />slight increase in the tax - supported funds reflects inflationary -type increases in some programs that are <br />offset by reductions in others. <br />The following graph and table provides a summary of the budget by major program or function. <br />2005 Budget by Function <br />J <br />El General Government El Police 0 Fire <br />0 Public Works EM Parks & Recreation 0 Community Development <br />Special Purpose 0 Capital (non - operating) M Enterprise Operations <br />0 Debt Service 0 TIF 0 Trust Operations <br />n <br />