2010 Approved Budget - Laserfiche WebLink

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City of Roseville — 2010 Budget Licenses & Permits include business licenses ($260,000), building - related permits and fees ($1,175,000), and licenses and fees collected at the License Center ($1,075,000). Business license fees and building permit fees are expected to remain fairly constant, however license center revenues are expected to decline. Charges for Services include administrative charges between funds ($930,000), wireless antenna lease revenues ($285,000), recreation program fees ($1,850,000), user charges for; water ($5,515,000), sanitary sewer ($3,690,000), storm drainage ($792,000), solid waste recycling fees ($386,000), and greens fees for the municipal golf course ($372,000). A decrease is shown reflecting a change in how the City budgets for planned utility capital replacements. These are now included in the `use of reserves' category. 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. Earnings are expected to decline in 2010 due to stagnant interest rates and a smaller investment portfolio. Other Revenues include tax increment ($900,000), lawful gambling taxes ($150,000), cable franchise fees ($320,000), 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