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City of Roseville — 2007 Budget <br />Expenditures recorded include certain capital expenditures for park improvement replacement in <br />accordance with the City's Park Improvement Program. <br />It is expected that this fund is to be self - supporting from the related revenue sources. <br />Description: Special Assessment Construction Fund accounts for resources and payments related to the <br />Paving Management Program (PMP). This fund has been designated as a minor fund for reporting <br />purposes <br />Revenues generally consist of allocations from the Infrastructure Replacement Fund. Other revenues <br />include; investment income, and other miscellaneous revenues sources. <br />Expenditures recorded include certain capital expenditures for street improvements in accordance with <br />the City's Paving Management Program. <br />It is expected that this fund is to be self - supporting from the related revenue sources. <br />Fund Type: Permanent Funds <br />General Description: Permanent Funds: Funds which have been legally established as funds from <br />which only the investment income may be used for which the Fund was established. <br />Description: Infrastructure Replacement Fund accounts for endowment funds set aside for the long- <br />term replacement and maintenance of the City streets. This fund has been designated as a major fund for <br />reporting purposes <br />Revenues generally consist of investment income. <br />Expenditures are limited to approximately 2/3 of the annual investment income to be allocated to the <br />Special Assessment Construction Fund <br />It is expected that this fund is to be self - supporting from the related revenue sources. <br />Description: Tax Reduction Fund accounts for endowment funds from investment capital gains which <br />have been set aside for the long -term purpose of specifically keeping the tax levy low for Roseville <br />taxpayers while still meeting the basic resource needs to maintain city services. This fund has been <br />designated as a major fund for reporting purposes <br />Revenues generally consist of investment income. <br />Expenditures are limited to approximately 2/3 of the annual investment income to be allocated to the <br />City's General Fund. <br />It is expected that this fund is to be self - supporting from the related revenue sources. <br />143 <br />