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Cities of Rasevllle
<br />and Falcon Heighte
<br />Financfel Comperlsone
<br />14-0ct-91
<br />Populetlon
<br />Houaine UnRs
<br />PeaplelUnit
<br />3,832 1,548 U of Ad residenta not counted 33,485
<br />2,083 14,210
<br />1.86 2.38
<br />12I31/90 Revenue by Source
<br />Percent Rev�enue
<br />Falcon FFeighta of Tatal Per Capfta floeetiAlle
<br />Taxe� and Aseesamente 51,326,451 84.44b #347 510,089,629 54.44b �301
<br />Ucensee � Permlts 539,745 1.94b S10 S0S5,862 3.54b S20
<br />�nter-0ovemmentsl (`) :203,3f0 a.89b �53 s2,025,071 10.84b �BO
<br />CharpeforService S89,o48 ,.346 �2S s1,442,93b 7.8% �43
<br />Finsr � Fafelture� y41,796 2.0% �11 �i ta,o33 O.e4�E S3
<br />Mi�cellaneou� �380,810 17.5% S94 54,227,240 22.8% 5128
<br />Irrterest, contribuUone, etc.
<br />T07AL REVENUE s2,084,181 1U0,0% 5539 s18,554,480 100.04b S5b4
<br />('� Two peroertt fire premlum �nd recycling revenue eubtracted hom Falcon Heiphts becauee they are nat include whh RoseviNe.
<br />Expendituree by Type
<br />Deneral Dovernment ;227,138 11.2% �.59 �68,428 4.396 S23
<br />PubNa Safaty (� 5326,281 16.1% ;eb 52,928,121 18,746 �87
<br />Pubiic Works 5180,027 7.896 �42 51,234.525 7.0% S37
<br />Pa� a�ecrestion Sea,�2� a.z� S» st,zas,a�s �.��, ��
<br />NUecellaneouelOther(2� a29,350 1.4% $8 {1) 5�13,920 4.844 $24
<br />PlanninglEconomic Developmerrt 577,788 3,894 S20 $738,166 4.29b $22
<br />CapitalOuday Z518,329 25.646 $135 s0,085,384 34.7q6 s182
<br />Debt 5ervice se25.573 30.944 $163 53,768,410 21.44b $112
<br />TO7AL IXPENDITURE3 �2,028,183 100.044 $529 517,562,033 t00.Q44 a524
<br />{1) The Clty ot Roseville had en additional extraordinary expense of �7,070,77i in conjuction
<br />with retirement end rettnancing ot long term debt.
<br />(2) For RoseviAe the miscellaneous category inciudes: telecommunicatlons, charitable gambling, local devefopment corp„
<br />deputy reglstrer, and cenkral eervices. In Falcon Hta., it includes communicatians, human rights, and waste recycling, Lauderdale inspeciion not included.
<br />(3) Two percent fire premium eubtracted from Falcon Heighta because it is nat listed in Roseville's income or expenses.
<br />37,317
<br />18,273
<br />2.29
<br />Cambined
<br />5�1,418,880
<br />5895,397
<br />t2,228,381
<br />;i,b31.981
<br />s� se,s32
<br />�4,b86,050
<br />66.446
<br />3,44b
<br />10,8%
<br />7,446
<br />0.8%
<br />22.3%
<br />�30e
<br />S19
<br />S�
<br />S41
<br />�
<br />s123
<br />$20,818,d21 100.0% 5553
<br />5985,584
<br />�3,261,402
<br />51,384,562
<br />51,312,900
<br />s843,27D
<br />5818,832
<br />58,801,713
<br />54,391,983
<br />a18,58B,218
<br />5.0%
<br />18.846
<br />7.146
<br />8,7%
<br />4.396
<br />4.29�6
<br />�.��
<br />22,446
<br />100.09b
<br />;28
<br />S87
<br />S37
<br />S3b
<br />�
<br />s22
<br />s�n
<br />5117
<br />5525
<br />
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