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City of Roseville — 2012 Budget <br />Budget Funding Sources <br />The following graph and table summarizes the funding sources for the Budget. <br />Property Taxes * <br />Licenses & Permits <br />Interest Earnings <br />2012 Funding Sources <br />Special Assessments <br />Charges for Services <br />Other Revenues <br />Intergovernmental <br />Court Fines <br />Use of Reserves * * <br />* 2011 amount has been reduced by $475,000 to reflect the expected loss of state aid. <br />* * Represents planned spending from capital replacement funds <br />Property Taxes include taxes levied against taxable property. The increase in property taxes is lower <br />than depicted due to the reduction of the State Market Value Homestead Credit Aid shown in 2011. The <br />actual increase in collected property taxes is only $259,250 or 1.8 %. <br />Special Assessments include assessments levied against benefiting properties for various infrastructure <br />improvements. No change is expected in 2012. <br />Intergovernmental Revenues include MSA state aids ($1,050,000), police, fire, and street maintenance <br />aid ($900,000) and monies received under joint powers agreements ($775,000). The increase is <br />expected due to added revenues from Joint Powers Agreements related to the City's IT support <br />functions. <br />611 <br />$ Increase <br />% Increase <br />Fundin, Source <br />2011 <br />2012 <br />Decrease <br />Decrease <br />Property Taxes * $ <br />1412281044 <br />$ 1419621294 <br />$ 7341250 <br />5.2% <br />Special Assessments <br />1501000 <br />1501000 <br />- <br />0.0% <br />Intergovernmental <br />216861584 <br />218561340 <br />1691756 <br />6.3% <br />Licenses & Permits <br />214681049 <br />214131224 <br />(54,825) <br />-2.2% <br />Charges for Services <br />1414041570 <br />1714171575 <br />310131005 <br />20.9% <br />Court Fines <br />2151000 <br />2201000 <br />51000 <br />2.3% <br />Interest Earnings <br />8551000 <br />8681498 <br />131498 <br />1.6% <br />Other Revenues <br />113821531 <br />114431167 <br />601636 <br />4.4% <br />Use of Reserves ** <br />218461657 <br />111181656 <br />(11728,001) <br />-60.7% <br />Total $ <br />3912361435 <br />$ 4114491754 <br />$ 212131319 <br />5.6% <br />* 2011 amount has been reduced by $475,000 to reflect the expected loss of state aid. <br />* * Represents planned spending from capital replacement funds <br />Property Taxes include taxes levied against taxable property. The increase in property taxes is lower <br />than depicted due to the reduction of the State Market Value Homestead Credit Aid shown in 2011. The <br />actual increase in collected property taxes is only $259,250 or 1.8 %. <br />Special Assessments include assessments levied against benefiting properties for various infrastructure <br />improvements. No change is expected in 2012. <br />Intergovernmental Revenues include MSA state aids ($1,050,000), police, fire, and street maintenance <br />aid ($900,000) and monies received under joint powers agreements ($775,000). The increase is <br />expected due to added revenues from Joint Powers Agreements related to the City's IT support <br />functions. <br />611 <br />