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City of Roseville — 2008 Budget
<br />The following table depicts the projected expenditures in the City's Business -tom operations:
<br />Total $ 11,204,775 $ 11,749,117 $ 12,320,199 $ 12,919,343 $ 13,547,940 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 />111
<br />2008
<br />2009
<br />Avg.
<br />Buffet
<br />Projected
<br />Sanitary Sewer
<br />$ 3,909,450
<br />$ 4,104,923
<br />Water
<br />5,173,800
<br />5432490
<br />Storm Sewer
<br />1,326,675
<br />1,393,009
<br />Recycling
<br />384,750
<br />396,293
<br />Golf Course
<br />410,100
<br />422403
<br />Total $ 11,204,775 $ 11,749,117 $ 12,320,199 $ 12,919,343 $ 13,547,940 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 />111
<br />Avg.
<br />2010
<br />2011
<br />2012
<br />Annual
<br />Projected
<br />Projected
<br />Projected
<br />Increase
<br />$ 4,310,169
<br />$ 4,525,677
<br />$ 4,751,961
<br />5.4%
<br />5,704,115
<br />5,989,320
<br />6,288,786
<br />5.4%
<br />1,462,659
<br />1,535,792
<br />1,612,582
<br />5.4%
<br />408,181
<br />420427
<br />433,040
<br />3.1%
<br />435,075
<br />448,127
<br />461,571
<br />3.1%
<br />Total $ 11,204,775 $ 11,749,117 $ 12,320,199 $ 12,919,343 $ 13,547,940 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 />111
<br />
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