2009 Approved Budget - Laserfiche WebLink

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City of Roseville — 2009 Budget Licenses & Permits include business licenses ($280,000), building - related permits and fees ($1,115,000), and licenses and fees collected at the License Center ($1,235,000). Business license revenue and License Center fees have been adjusted to reflect current and expected activity levels. Building permit fees are expected to remain fairly constant. Charges for Services include administrative charges between funds ($930,000), wireless antenna lease revenues ($275,000), recreation program fees ($1,885,000), user charges for; water ($5,620,000), sanitary sewer ($3,985,000), storm drainage ($1,372,000), solid waste recycling fees ($219,750), and greens fees for the municipal golf course ($393,000). An increase is shown reflecting approved fee increases for most activities. Fines & Forfeits include fines paid for traffic violations and criminal offenses occurring within the City limits. A slight increase is expected due to increased prosecution efforts. Interest Earnings include investment earnings on cash reserves. Other Revenues include tax increment ($900,000), lawful gambling taxes ($150,000), cable franchise fees ($322,000), and interfund transfers. Use of Reserves denotes the amount of reserves that is projected to be used to finance one -time capital replacements and other uses. 9