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City of Roseville — 2009 Budget <br />Summary of Financial Trends <br />Governmental Funds <br />The table below shows a 5 -year comparison of funding sources, uses, and changes in fund balance for <br />all governmental funds. <br />Funding Sources <br />Property Taxes <br />Tax Increments <br />Special Assessments <br />Intergovernmental <br />Licenses & Permits <br />Charges for Services <br />Fines & Forfeits <br />Interest Earnings <br />Other Revenue <br />Total Sources <br />Funding Uses <br />General Government <br />Public Safety <br />Public Works <br />Parks & Recreation <br />Community Development <br />Special Purpose <br />Capital Outlay <br />Debt Service <br />TIF Pay -as- you -go <br />Trust Operations <br />Total Uses <br />Other Sources (Uses) <br />Early Debt Retirement <br />Bond Proceeds <br />Sale of capital assets <br />Other <br />Total Other Sources (Uses) <br />Excess of Funding Sources <br />Over (Under) Funding Uses <br />Fund Balance - Jan 1 st <br />Fund Balance - Dec 31 st <br />2005 <br />2006 <br />Actual <br />Actual <br />$ 998669249 <br />$ 1096849683 <br />293509538 <br />295359830 <br />6289237 <br />5619329 <br />292459915 <br />191609324 <br />293639280 <br />296209323 <br />298449007 <br />396109219 <br />1959814 <br />2559585 <br />6419583 <br />192059188 <br />196909568 <br />491929854 <br />2007 <br />2008 <br />2009 <br />Actual <br />Budget <br />BB a et <br />$ 1192469116 <br />$ 1298969360 <br />$ 1391389860 <br />297659844 <br />9009000 <br />9009000 <br />5899047 <br />1509000 <br />1509000 <br />199039993 <br />290459620 <br />295239005 <br />295129813 <br />295999250 <br />296329775 <br />393869256 <br />299359750 <br />390879720 <br />2429630 <br />2839000 <br />2869000 <br />198889916 <br />9409465 <br />9129860 <br />193579669 <br />199189675 <br />199309480 <br />2298269191 <br />2698269335 <br />2598939284 <br />2496699120 <br />2595619700 <br />197299063 <br />198609332 <br />198979890 <br />198099695 <br />197169800 <br />694459851 <br />790389424 <br />792609374 <br />795149680 <br />797509975 <br />197809147 <br />199339040 <br />290749778 <br />294279875 <br />293859375 <br />390159485 <br />393589817 <br />395109091 <br />397889745 <br />399659045 <br />9829960 <br />9949850 <br />191039384 <br />193029245 <br />193179055 <br />197459588 <br />290209363 <br />299679858 <br />490869380 <br />296839855 <br />299819084 <br />595439286 <br />199989326 <br />195009000 <br />391489095 <br />195379566 <br />196889871 <br />193319327 <br />193359000 <br />196909000 <br />8229829 <br />9209529 <br />5409665 <br />9009000 <br />9009000 <br />- <br />- <br />- <br />49500 <br />49500 <br />2190409573 <br />2593589512 <br />2296849693 <br />2496699120 <br />2595619700 <br />639704 249270 789050 - - <br />- 8399898 289729 - - <br />63,704 <br />1,849,322 <br />25,036,585 <br />$ 2698859907 <br />864,168 <br />2,331,991 <br />26,885,907 <br />$ 2992179898 <br />106,779 - <br />393159370 - <br />2992179898 3295339268 <br />$ 3295339268 $ 3295339268 <br />32,533,268 <br />$ 3295339268 <br />16 <br />