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City of Roseville — 2009 Budget <br />Community Development Fund <br />7839345 <br />7849944 <br />8309297 <br />8759600 <br />9069000 <br />The table below shows a 5 -year comparison <br />of funding sources, uses, and changes in fund balance for <br />the Community Development Fund. <br />129881 <br />139950 <br />139850 <br />Other Services & Charges <br />1919405 <br />1959673 <br />2005 <br />2006 <br />2007 <br />2008 <br />2009 <br />Funding Sources <br />Actual <br />Actual <br />Actual <br />Buffet <br />Buffet <br />Licenses & Permits $ <br />190089834 <br />$ 191379555 <br />$ 9409192 <br />$ 191089575 <br />$ 191019575 <br />Charges for Services <br />409916 <br />39626 <br />19307 <br />- <br />- <br />Interest Earnings <br />129506 <br />349095 <br />249113 <br />109000 <br />109000 <br />Other Revenue <br />249386 <br />269096 <br />559755 <br />- <br />- <br />Total Sources <br />190869642 <br />192019372 <br />190219367 <br />191189575 <br />191119575 <br />Funding Uses <br />Personnel <br />7839345 <br />7849944 <br />8309297 <br />8759600 <br />9069000 <br />Supplies & Materials <br />89210 <br />119856 <br />129881 <br />139950 <br />139850 <br />Other Services & Charges <br />1919405 <br />1959673 <br />2589770 <br />2129025 <br />3659395 <br />Capital Outlay <br />- <br />29377 <br />19436 <br />179000 <br />179000 <br />Total Uses <br />9829960 <br />9949850 <br />191039384 <br />191189575 <br />193029245 <br />Other Sources (Uses) <br />Transfer In (Out) <br />- <br />(600) <br />- <br />- <br />- <br />Other <br />- <br />- <br />- <br />- <br />- <br />Total Other Sources (Uses) <br />- <br />(600) <br />- <br />- <br />- <br />Excess of Funding Sources <br />Over (Under) Funding Uses <br />1039682 <br />2059922 <br />(829017) <br />- <br />(1909670) <br />Fund Balance - Jan 1 st <br />339425 <br />1379107 <br />3439029 <br />2619012 <br />2619012 <br />Fund Balance - Dec 31 st $ <br />1379107 <br />$ 3439029 $ <br />2619012 <br />$ 2619012 <br />$ 709342 <br />Discussion Items <br />During the period 2005 -2009, the Community Development Fund realized some fluctuation in overall <br />activity which was indicative of <br />changing <br />market conditions <br />for both <br />housing and <br />commercial <br />development. It is expected that beginning in late 2009 or early 2010, development at several major <br />areas will begin, which should stabilize <br />the Fund's operations. <br />23 <br />