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City of Roseville - 2008 Budget
<br />Community Development Fund
<br />The table below shows a 5 -year comparison of funding sources, uses, and changes in fund balance for
<br />the Community Development Fund.
<br />Funding Sources
<br />Licenses & Permits
<br />Charges for Services
<br />Interest Earnings
<br />Other Revenue
<br />Total Sources
<br />Funding Uses
<br />2004
<br />Actual
<br />$ 748,131
<br />25,327
<br />(2,164)
<br />38M78
<br />2005
<br />Actual
<br />$ 108,834
<br />40,916
<br />12,506
<br />24,3 86
<br />2006
<br />Actual
<br />$ 1,137,555
<br />3,626
<br />34,095
<br />26,096
<br />2007
<br />Buffet
<br />$ 1,108,575
<br />10,000
<br />2008
<br />Buffet
<br />$ 1,101,575
<br />10,000
<br />809,372 1,086,642 1,201,372 1,118,575 1,111,575
<br />Personnel
<br />783,571
<br />783,345
<br />784,944
<br />87500
<br />90600
<br />Supplies & Materials
<br />14,134
<br />8,210
<br />11,856
<br />13,950
<br />13,850
<br />Other Services & Charges
<br />162,265
<br />191,405
<br />195,673
<br />212,025
<br />365,395
<br />Capital Outlay
<br />4
<br />-
<br />2,377
<br />1700
<br />1700
<br />Total Uses
<br />959,974
<br />982,960
<br />994,850
<br />1,118,575
<br />1,302,245
<br />Other Sources (Uses)
<br />Transfer In (Out)
<br />Other
<br />Total Other Sources (Uses)
<br />Excess of Funding Sources
<br />Over (Under) Funding
<br />Uses
<br />Fund Balance - Jan 1 st
<br />Fund Balance - Dec 31 st
<br />Discussion Items
<br />(84) - (600) - -
<br />(4,477) - - - -
<br />(4,561) - (600) - -
<br />(155,163)
<br />188,588
<br />$ 33,425
<br />103,682
<br />33,425
<br />$ 137,107
<br />205,922
<br />137,107
<br />$ 343,029
<br />343,029
<br />$ 343,029
<br />(190,670)
<br />343,029
<br />$ 152,359
<br />During the period 2004 -2008, the Community Development Fund realized a substantial fluctuation in
<br />overall activity which was indicative of changing market conditions for both housing and commercial
<br />development. It is expected that beginning in 2008, development at several major areas will begin,
<br />which should stabilize the Fund's operations.
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