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City of Roseville — 2011 Budget <br />Lawful Gambling - Charitable gambling done by non-profit organization that 'is regulated by the IS <br />of Minnesota and the City of Roseville. The City of Roseville taxes gross revenues and gros. <br />profits at 10%. <br />Licenses & Permits include business licenses, building-related permits and fees, and licenses and fec <br />collected at the License Center. i <br />Ret Assets - represents the cumulative reserves (surplus monies) that have been realized within th(w <br />City's business-type operafions (proprietary funds) and are available for fature appropriations. I <br />Operating Fund — a fund type that typically accounts for the on-gom'g and day-to-day activities of <br />specific programs or services. The General Fund is the primary operating fund of the City. <br />Other Services and Charges include professional services, contractual maintenance and repair, <br />utilities, memberships, interfund charges, and training and conferences. It also M'cludes the costs <br />attributable to the purchase of water from the City of St. Paul and wastewater treatment costs paid to th% <br />Met Council. <br />Park Master Plan — Refers to the City's lon'g-range plan for developing and redevelopm'g the Par14 <br />system 'Including facilities, trails, and natural amenities. <br />Parks and Recreation includes recreation administration and programs, leisure activities, and th% <br />Skating nter operation. <br />III. V <br />Pavement Management Program — Refers to the City's long-range plan for repamng ani <br />reconsUiction local-streets. <br />Personal Services includes the wage, benefit, and insurance costs of employees.. <br />Personnel Costs — See 'Personal Services'. <br />t <br />Public Works includes en *jai ring, street maintenance, street lighting, fleet maintenance, and buildinj <br />rccai-ftena-r.cc IrrieVo-v.s. <br />Proprietary Funds — refers to the ftmd group that is used to account for the City's iii o1 These operations are normally supported by user fees and operate more like a pn*vatl� <br />business would. <br />Reserves — monies held 1-n interest-bearing accounts that are set aside for some future purpose, but are <br />L -iot necessarily needed in the current fiscal year. Reserves are also referred to as 'fund balance' or <br />4sinking fimds'. <br />=I =a <br />I a=! mmw M"mm- <br />