2012 Approved Budget - Laserfiche WebLink

Home

City of Roseville — 2012 Budget Licenses & Permits include business licenses ($260,000), building - related permits and fees ($1,000,000), and licenses and fees collected at the License Center ($1,100,000). Business license fees and building permit fees are expected to remain fairly constant, however building permit revenues are expected to decline slightly. Charges for Services include administrative charges between funds ($930,000), wireless antenna lease revenues ($325,000), recreation program fees ($1,950,000), user charges for; water ($6,015,000), sanitary sewer ($3,990,000), storm drainage ($895,000), solid waste recycling fees ($435,000), and greens fees for the municipal golf course ($370,000). An increase is shown reflecting higher water and sewer fees. Fines & Forfeits include fines paid for traffic violations and criminal offenses occurring within the City limits. Minimal change is expected in 2012. Interest Earnings include investment earnings on cash reserves. Minimal change is expected in 2012. Other Revenues include tax increment ($500,000), lawful gambling taxes ($150,000), cable franchise fees ($335,000), and inter -fund transfers. Use of Reserves denotes the amount of reserves that is projected to be used to finance one -time capital replacements and other uses. A reduction of planned uses of reserves is expected in 2012. I