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Citlea of fioee�rfile
<br />snd Falcon Helghts
<br />Flnanefal Comparleona
<br />06-1Jov-@1
<br />Population 6,380 U ot M residents included
<br />Floueinq Units 2,083
<br />PeoplelUnR 2.81
<br />12/91180 Fiavenue br Source
<br />Percent Revenue
<br />Fsloon FloFphb of Tofel Per Cepita
<br />33,485
<br />14,210
<br />2.38
<br />F1o�eHlle
<br />TeixesandAaeamenb 51,329,461 64.4% ;247 �10,OB9,62B 64.4% 5301
<br />Ucense� � Permite �,746 1.996 ;7 �55,eb2 3.644 a20
<br />Inter-Oovernmentei (") 5203,310 p.8q4 S38 52,025,071 t0.9% SBO
<br />Charge IorService 589,048 4.3�b �17 51,442,835 i.8�,b Sb3
<br />Flnes�Forfeitures �41,798 2,046 �8 $i14,033 0.846 $3
<br />Mfecellaneoue �,810 17,6% S87 $4,227,240 22,844 5128
<br />intereat, aontributlone, eta,
<br />TOTAI. REVENUE �2,Od4,181 100.096 :384 S18,b54,460 900.0+44 5554
<br />('j 7wo percent flre premlum and recy�linq ravenue wbtr�ated hom Falaon Helphb because they are nd Include wilfi Roeeville.
<br />Expenditure� 6y Type
<br />Oenerd Ow�ammerrt �27,13E 14.P9b �12 s768,428 4.3% s23
<br />PubSlcBafety(3j �i25,481 1B.19b �80 s2,929,Z21 10.7% 387
<br />Publlc Works a1E0,027 7.096 �30 i1,234,526 7.0% s37
<br />ParkBRecreatlon 584,721 3.24b S12 51,248,079 7.1% �37
<br />Mlecslleneou�/Other (2) :xe,sso �.4� :s ;�� seia,e2o a.e9t s2a
<br />PoenninQlEconomic Developmarrt Sil,7ee 3.8% S14 �739,188 4.246 S22
<br />CapitalOutlay 3516,329 25.5+14 $98 s8,096,384 34.7% s182
<br />pebt Service s825,573 30.945 St 18 S3,7b8,410 21.444 Sf 12
<br />TOTAL DCPENDRURES 52,028,183 100.0% 5377 �17,582,033 100.096 $524
<br />(1) The City of Roseville had an additional extraordfnary expense of 37,070,771 in canjuctian
<br />with �etfrement and reftnancing of fonA term debt
<br />(2j For Roseville the mlacellaneous category fneludes: telecommunlcaHone, cheritable gambling, local development carp.,
<br />deputy regietrar, and central servicee. Irt Falcon Hte., It includes communicationa, human righta, and waste recycling. Leuderdale Enspecdon not included.
<br />(3) Two percent fire premium subtracted from Falcon Heights because it is not listed in Roseville's income or expenses.
<br />38,885
<br />18,275
<br />2.�
<br />ComWnad
<br />s17,418,980
<br />�5,897
<br />52,228,381
<br />51,531,981
<br />5155,632
<br />sa,s8a,oso
<br />55.49b
<br />3.496
<br />10.89�
<br />�.a�
<br />0.84k
<br />22.346
<br />5204
<br />i18
<br />S57
<br />S3s
<br />�
<br />si�e
<br />S20,E18,�1 100.0% s631
<br />SBB6,664
<br />�i,2b1,402
<br />51,394,552
<br />:1,312,800
<br />:843,270
<br />5818,932
<br />S6,BOt,713
<br />54�381�883
<br />�19,688,216
<br />6.04b
<br />18.896
<br />7.196
<br />, 8.79b
<br />4.546
<br />4.246
<br />�.��
<br />22.44b
<br />100.044
<br />i25
<br />S84
<br />f3a
<br />�4
<br />�22
<br />:21
<br />s� �o
<br />5113
<br />Z604
<br />
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