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Funding Uses <br />General Government <br />210861833 <br />119541234 <br />City of Roseville — <br />2012 Budget <br />General Fund <br />Police <br />515821042 <br />517431800 <br />612061740 <br />612261350 <br />The table below shows a 5 -year comparison of <br />funding sources, uses, and changes in fund balance for <br />the General Fund; the City's primary operating fund. <br />114401041 <br />115771924 <br />116861175 <br />115611766 <br />2008 <br />2009 <br />2010 <br />2011 <br />2012 <br />Funding Sources <br />Actual <br />Actual <br />Actual <br />Buffet <br />Buffet <br />Property Taxes <br />$ 815661208 <br />$ 815131538 <br />$1114031529 <br />$1013391120 <br />$ 918571699 <br />Intergovernmental <br />9631577 <br />8181042 <br />8511127 <br />8241000 <br />8741000 <br />Licenses & Permits <br />2951005 <br />3331531 <br />3211388 <br />3111000 <br />3061000 <br />Charges for Services <br />111031904 <br />111991698 <br />112781737 <br />9651000 <br />9651000 <br />Fines & Forfeits <br />2321208 <br />1971556 <br />2131787 <br />2151000 <br />2201000 <br />Interest Earnings <br />421296 <br />711144 <br />1741721 <br />501500 <br />831998 <br />Other Revenue <br />2121246 <br />1411953 <br />2461703 <br />1051000 <br />1051000 <br />Total Sources <br />1114151444 <br />1112751462 <br />1414891992 <br />1218091620 <br />1214111697 <br />Funding Uses <br />General Government <br />210861833 <br />119541234 <br />210001036 <br />210661545 <br />119961216 <br />Police <br />515821042 <br />517431800 <br />612061740 <br />612261350 <br />611261277 <br />Fire <br />117051780 <br />114401041 <br />115771924 <br />116861175 <br />115611766 <br />Fire Relief <br />3011000 <br />2091228 <br />3651502 <br />3551000 <br />2551000 <br />Public Works <br />212551799 <br />210821023 <br />213611351 <br />218111925 <br />214721438 <br />Other <br />- <br />- <br />- <br />- <br />- <br />Total Uses <br />1119311454 <br />1114291326 <br />1215111553 <br />1311451995 <br />1214111697 <br />Other Sources (Uses) <br />Transfer In (Out) <br />81000 <br />181281 <br />831707 <br />- <br />- <br />Other <br />- <br />- <br />- <br />- <br />- <br />Total Other Sources (Uses) <br />81000 <br />181281 <br />831707 <br />- <br />- <br />Excess of Funding Sources <br />Over (Under) Funding Uses <br />Fund Balance - Jan 1 st <br />Fund Balance - Dec 31 st <br />Discussion Items <br />(508,010) (135,583) 21062,146 (336,375) - <br />412181106 317101096 315741513 516361659 513001284 <br />$ 317101096 $ 315741513 $ 516361659 $ 513001284 $ 513001284 <br />During the period 2008 -2012, overall funding sources for the City's General fund operations increased <br />at an average of 2% annually. The City's tax levy increased substantially during this period averaging 4 <br />percent a year. A portion of the increase was to offset state -aid reductions made in 2009 -2011. In 2012, <br />the increase was specifically designated for vehicle and equipment replacements which had been <br />underfunded in recent years. <br />A significant increase in tax revenues and fund balance resulted in 2010 due to the receipt of the City's <br />share of surplus tax increment from closed tax increment financing districts. <br />Beyond 2012, it is expected that the General Fund's tax levy will increase at inflationary -type levels. <br />This will be necessary to offset expected personnel - related costs and other inflationary impacts. <br />21 <br />