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2011 Approved Budget
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2011 Approved Budget
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6/19/2012 3:17:11 PM
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■ JIM <br />Revenues generally consist of fees and charges collected from -users of the city's building inspection an4l <br />4 P <br />permits as well as fees collected for land use and zoning changes. Other revenues include- investmel <br />income5 and other miscellaneous revenues sources. <br />Expenditures recorded include wages, salaries and employee benefits for staff directly providing <br />0 <br />community development and inspection services, supplies, and other charges. Certain capital <br />expenditures are included, if they are made up of items which are new and for which the City has not <br />previously set aside depreciation (replacement funds). <br />Description: Communications Fund accounts for resources and payments related to the city's <br />communication functions cluding the perc newsletters and cable television of city meetings. This <br />ffind has been desid a m inor fu n d for reporting purp ose <br />gnate s <br />Fkevenues generally consist of franchise fees collected from the cable television users. Other revenues <br />6 <br />include; investment income, and other miscellaneous revenues sources. <br />Ptxpenditures recorded include wages, salaries and employee benefits for staff directly providing <br />communication services, supplies, and other charges. Certain capital expenditures are included, if they <br />2re made up of items which are new and for which the City has not previously set aside depreciatiolz <br />(replacement funds), <br />0 , * <br />Descripaon: Information Technology Fund accounts for resources and payments related to th,-i <br />information technology ftmctions of the City. This ftmd has been designated a minor ftmd for reportin1i <br />170H� <br />kevenues generally consist of rents collected from wireless tower leases and intergovernmental revenues <br />collected from other cities for services rendered. Other revenues 'include an annual allocation from thwi- <br />city's license center, investment 'income, and other miscellaneous revenues sources. <br />Expenditures recorded include wages, salaries and employee benefits for staff directly providinl�� <br />6" <br />information technology services, supplies, and other charges. 'Certain capital expenditures are included, <br />if they are made up of items which are new and for which the City has not previously set asl*d% <br />depreciation (replacement fands). <br />Des * tion: License Center Fund accounts for resources and payments related to the State License <br />crip <br />Center of the City. This fund has been designated a minor fund for reporting purposes <br />Revenues generally consist of fees collected from the State Motor Vehicle licenses and from issuance of <br />licenses from the Department of Natural Resources. Other revenues include investment income and <br />I ther miscellaneous revenues sources. <br />Expenditures recorded include wages, salaries and employee benefits for staff directly providing license <br />services, supplies, and other charges, Certain capital expenditures are M'cluded, if they are made up of <br />
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