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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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0.7 <br />Eterns which are new and for which the City has not previously set aside depreciation (replacement <br />funds). <br />it is expected that this fund is to be self-supporting including payment of management and resource fee`�.. <br />to the City's general fand and to the Infonnation Technology fund. I <br />Description: Charitable Gambling Fund accounts for resources and payments related to the <br />enforcement and management of charitable gambling within the City. This fund has been designated a <br />minor fimd for reporting purposes <br />Mevenues generally consist of taxes collected from city licensed charitable gambling organizations. <br />Other revenues include; investment income, and other miscellaneous revenues sources. A portion of the, <br />Ikevenues are set aside with the Roseville Community Fund to provide for grants to non-gambling <br />groups within the Community. <br />17xpenditures recorded include wages, salaries and employee benefits for staff directly providing <br />accounting and enforcement services, supplies, and other charges. <br />rZ <br />Fund Tyne: Debt Service <br />General Desc * don: Debt Service: Funds in which revenues are collected for the retirement of city <br />rip <br />incurred debt and from which interest, principal payments and other related expenses in relation to <br />outstanding debt are paid. <br />* General Obligation Improvement Bonds accounts for resources and payments related to <br />Description. <br />the payment of general obligation debt issucd for special assessments are collected and property taxes <br />levied. This fiind has been designated a major fimd for reporting purposes <br />Fkevenues generally consist of property taxes collected and special assessments from benefited prop <br />Other revenues include; investment income, and other miscellaneous revenues sources. I <br />Expenditures recorded include bond interest payments, bond principal payments and other expenses <br />i -elated to debt management. <br />It is expected that this fund is to be self-supporting from the related tax levies and i+ <br />!?ssessw.e.T�ts,. <br />Fund T, <br />ILi-es..Ca ital PrW�ects� <br />General Description.* Capital Projects: Funds in which revenues are collected for the construction and <br />replacement of city facilities, equipment and infrastructure. <br />Desciiption: Equipment Revolving Fund accounts for resources and payments related to th4 <br />replacement of furniture, fixtures and equipment within the city departments, This fund has been <br />designated as part of a major fimd (Revolving Improvements) for reporting purposes <br />In <br />
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