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City of Roseville — 2006 Budget
<br />2006 Budget Summary
<br />The 2006 Budget is $33,125,190, an increase of $440,760 or 1.4 %. The combined budget for the tax -
<br />supported funds is $14,902,175, an increase of $680,910 or 4.8 %. The budget increases reflect
<br />inflationary -type increases in some programs as well as new spending obligations.
<br />The following graph and table provide a summary of the budget by major program or function.
<br />/'� !1 !1 / T1 7 i 1 T i•
<br />0 General Government ra Police
<br />0 Public Works
<br />EA Special Purpose
<br />0 Fire
<br />� Parks &Recreation o Community Development
<br />❑ Capital (non- operating) IM Enterprise Operations
<br />0 Debt Service D TIF
<br />0 Trust Operations
<br />General Government
<br />$ 1,426,430
<br />$ 1,583,085
<br />$ 156,655
<br />11.0%
<br />Public Safety
<br />6,312,595
<br />6,823,375
<br />510,780
<br />8.1 %
<br />Public Works
<br />2,090,500
<br />2,208,575
<br />118,075
<br />5.7%
<br />Parks & Recreation
<br />2,322,065
<br />2,460,195
<br />138J30
<br />6.0%
<br />Community Development
<br />1,046,000
<br />1,177,500
<br />131,500
<br />12.6%
<br />Special Purpose
<br />2,540,915
<br />2,870,910
<br />329,995
<br />13.0%
<br />Capital Outlay (non - oper.)
<br />3,167,600
<br />3,177,475
<br />9,875
<br />0.3%
<br />Enterprise Operations
<br />10,393,825
<br />10,434,575
<br />40,750
<br />0.4
<br />Debt Service
<br />1,625,000
<br />1,625,000
<br />-
<br />0.0%
<br />TIF Pay -as- you -Go
<br />1,500,000
<br />60000
<br />(900,000)
<br />(60.0)%
<br />Trust Operations
<br />259,500
<br />164,500
<br />(95,000)
<br />(36.6)%
<br />Total
<br />$ 32,684,430
<br />1 $ 33J25J901
<br />$ 440,760
<br />1.4 %
<br />General Government includes activities related to City Council and Commissions, elections, legal,
<br />general administration, finance, and central services. General government expenditures are expected to
<br />increase due to higher election and inflationary -type costs.
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