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City of Roseville — 2009 Budget <br />Budget Funding Sources <br />The following graph and table summarizes the funding sources for the 2009 Budget. <br />2009 Funding Sources <br />0 Property Taxes E3 Special Assessments 0 Licenses & Permits <br />0 Court Fines M Intergovernmental 0 Charges for Services <br />Interest Earnings 0 Miscellaneous M Reserves <br />Funding Source <br />Property Taxes <br />2008 <br />Budget <br />$ 1298969360 <br />2009 <br />Budget <br />$ 1391389860 <br />$ Increase <br />(decrease) <br />$2429500 <br />% Increase <br />(decrease) <br />1.9 % <br />Special Assessments <br />1509000 <br />1509000 <br />- <br />0.0% <br />Intergovernmental Rev. <br />291209620 <br />296329775 <br />4779385 <br />22.5% <br />Licenses & Permits <br />295999250 <br />295989005 <br />339525 <br />1.3 % <br />Charges for Services <br />1298479830 <br />1496179495 <br />197699665 <br />13.8% <br />Fines & Forfeits <br />2839000 <br />2869000 <br />39000 <br />1.1 % <br />Interest Earnings <br />191769465 <br />1,072, 860 <br />(103,605) <br />(8.8)% <br />Other Revenues <br />290489650 <br />199649300 <br />(84,350) <br />(4.1)% <br />Use of Reserves <br />197519720 <br />190309680 <br />(721,040) <br />(41.2)% <br />Total <br />$ 3598739895 <br />$ 3794909975 <br />$ 196179080 <br />4.5 % <br />* The 2009 Budget includes approximately $825,000 in planned spending from capital replacement funds <br />Property Taxes include taxes levied against taxable property. The increase in property taxes will <br />partially offset spending increases for inflation and employee healthcare costs. <br />Special Assessments include assessments levied against benefiting properties for various infrastructure <br />improvements. <br />Intergovernmental Revenues include MSA state aids ($1,050,000), police, fire, and street maintenance <br />aid ($909,000) and monies received under joint powers agreements ($564,000). The increase is <br />expected due to additional construction of MSA- related streets, and added revenues from Joint Powers <br />Agreements related to the City's IT support functions. <br />►t <br />