My WebLink
|
Help
|
About
|
Sign Out
Home
2008 Approved Budget
Roseville
>
Budget
>
2008 Approved Budget
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
6/19/2012 1:53:28 PM
Creation date
6/19/2012 1:49:29 PM
Metadata
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
161
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
City of Roseville — 2008 Budget <br />Licenses & Permits include business licenses ($302,000), building - related permits and fees <br />($1,100,000), and licenses and fees collected at the License Center ($1,195,000). Business license <br />revenue and License Center fees have been adjusted to reflect current and expected activity levels. <br />Building permit fees are expected to remain fairly constant. <br />Charges for Services include administrative charges between funds ($875,000), wireless antenna lease <br />revenues ($275,000), recreation program fees ($1,785,000), user charges for; water ($5,242,000), <br />sanitary sewer ($3,399,000), storm drainage ($700,000), solid waste recycling fees ($219,750), and <br />greens fees for the municipal golf course ($350,000). An increase is shown reflecting approved fee <br />increases for business -type activities. <br />Fines & Forfeits include fines paid for traffic violations and criminal offenses occurring within the City <br />limits. An increase is expected due to increased prosecution efforts. <br />Interest Earnings include investment earnings on cash reserves. <br />Other Revenues include tax increment ($900,000), lawful gambling taxes ($150,000), cable franchise <br />fees ($319,000), and interfund transfers. <br />Use of Reserves denotes the amount of reserves that is projected to be used to finance one -time capital <br />replacements and other uses. <br />E <br />
The URL can be used to link to this page
Your browser does not support the video tag.