|
City of Roseville — 2007 Budget
<br />The following table depicts the projected expenditures in the City's Business -type operations:
<br />The City's business -type operations are expected to increase annually by 5.2 % over the next five years.
<br />Due to planned infrastructure improvements in the water, sanitary sewer, and storm drainage operations,
<br />budget increases will be somewhat higher at 5.4% respectively. The spending increases will be offset by
<br />an increase in user fees.
<br />108
<br />Avg.
<br />2007
<br />2008
<br />2009
<br />2010
<br />2011
<br />Annual
<br />Budget
<br />Projected
<br />Projected
<br />Projected
<br />Projected
<br />Increase
<br />Sanitary Sewer
<br />$ 3,688,400
<br />$ 3,872,820
<br />$ 4,066,461
<br />$ 4,269,784
<br />$ 4,483,273
<br />5.4%
<br />Water
<br />4,998,000
<br />5,247,900
<br />5,510,295
<br />5,785,810
<br />6,075,100
<br />5.4%
<br />Storm Sewer
<br />1,171,625
<br />1,230,206
<br />1,291,717
<br />1,356,302
<br />1,424,118
<br />5.4%
<br />Recycling
<br />325,700
<br />335,471
<br />345,535
<br />355,901
<br />366,578
<br />3.1%
<br />Golf Course
<br />371,100
<br />382,233
<br />393,700
<br />405,511
<br />417,676
<br />3.1%
<br />Total $ 10,554,825
<br />$ 11,068,630
<br />$ 11,607,708
<br />$ 12,173,308
<br />$ 12,766,746
<br />5.2%
<br />The City's business -type operations are expected to increase annually by 5.2 % over the next five years.
<br />Due to planned infrastructure improvements in the water, sanitary sewer, and storm drainage operations,
<br />budget increases will be somewhat higher at 5.4% respectively. The spending increases will be offset by
<br />an increase in user fees.
<br />108
<br />
|