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City of Roseville — 2010 Budget Budget Funding Sources The following graph and table summarizes the funding sources for the 2009 Budget. 010 Funding Sources ❑ Prop ertv Tax es ■ 1 i � 1 A 1rr rt ❑ Li r P '1rr1t ❑ Court Fines ■ hit er- rawerninenta1 ❑ Ch X1 for S ervicep ■ hater Earifi11 ❑ J\ .1 celIaIIe 1 ■ 1 erNY Funding Source Propert Taxes * 2009 Budget $ 1391389860 2010 •- $ 13, 832,404 $ Increase (decrease) $6939544 % Increase (decrease) 5.3 % Special Assessments 1509000 1509000 - 0.0% Intergovernmental Rev. 296329775 296689144 709139 2.7% Licenses & Permits 295989005 295179775 (115,000) (4.4)% Charges for Services 1496179495 1398349995 (782,500) (5.4)% Fines & Forfeits 2869000 2889770 29770 1.0%- Interest Earnings 1,072, 860 190059795 (67,065) (6.3)% Other Revenues 199649300 292589450 2949150 15.0% Use of Reserves 190309680 191479626 1169946 11.3% Total $ 3794909975 $ 3797039959 $2129984 0.6 % * 2010 amount has been reduced by $450,000 to reflect the expected loss of state aid. Represents planned spending from capital replacement funds Property Taxes include taxes levied against taxable property. The increase in property taxes will offset the expected loss of $450,000 in State Market Value Homestead Credit Aid, reinstate funding for the City's vehicle replacement program, and provide for some inflationary costs. Special Assessments include assessments levied against benefiting properties for various infrastructure improvements. Intergovernmental Revenues include MSA state aids ($1,050,000), police, fire, and street maintenance aid ($900,000) and monies received under joint powers agreements ($660,000). The increase is expected due to added revenues from Joint Powers Agreements related to the City's IT support functions. ►t