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City of Roseville — 2006 Budget <br />City u r <br />dra I <br />Revenue Policy <br />1 I �SA <br />Purpose <br />❑ To provide a diversified and strong set of revenues to ensure a stable revenue system for the City <br />❑ To match similar sources and uses of revenues and thus to ensure adequate funding for the various <br />City services and programs over the long -term <br />❑ To ensure equitable funding among City programs and services <br />Polic <br />❑ The City will try to maintain a diversified and stable revenue system and to shelter it from short run <br />fluctuations in any one revenue source <br />❑ The City will establish all user charges and fees at a level related to the cost of providing the services <br />❑ Each year the City will recalculate the full costs of activities supported by user fees, to identify the <br />impact of inflation and other cost increases <br />❑ The City will automatically revise user fees, with review by the Council, to adjust for inflation and <br />changes in desired outcomes <br />❑ The City will set fees and user charges for each enterprise fund, such as water and sewer, at a level <br />that fully supports the total direct and indirect cost of the activity. Indirect costs include the cost of <br />annual straight life depreciation of capital assets and each fund's share of the administrative and <br />general government costs incurred by the general operating fund <br />❑ The City will set fees for other user activities, such as recreation programs, at a level to move toward <br />supporting 100 percent of the direct and indirect cost of the activities <br />Implementation <br />The Budget accurately and equitably allocates the costs of city services and the financing is predicated <br />on a level of revenues to adequately cover those costs. <br />117 <br />