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City of Roseville - 2013 Budget
<br />Community Development Find
<br />The table below shows a 5-year comparison of funding sources, uses, and changes ix fund balance for
<br />the Community Development Fund.
<br />Community Development Fund
<br />Funding Uses
<br />Personnel
<br />2009
<br />2010
<br />2011
<br />2012
<br />2013
<br />Funding Sources
<br />Actual
<br />Actual
<br />Actual
<br />Budget
<br />Budget
<br />Licenses & Permits
<br />$ 1,001,418
<br />$ 7765,230
<br />1,244,651
<br />986,699
<br />$ 1,015,886
<br />Charges for Services
<br />134,261
<br />1355,965
<br />143,894
<br />-
<br />-
<br />Interest Earnings
<br />4,282
<br />(51,884)
<br />49809
<br />-
<br />-
<br />Other Revenue
<br />249149
<br />448,285
<br />3741662
<br />133,500
<br />1369500
<br />Total Sources
<br />15J6411 10
<br />1,354,596
<br />11768,016
<br />1,120,199
<br />151529386
<br />Funding Uses
<br />Personnel
<br />1,0181586
<br />L035,419
<br />820,735
<br />800,7 10
<br />820,735
<br />Supplies & Materials
<br />10,351
<br />1%416
<br />16,055
<br />159740
<br />16,055
<br />Other Services & Charges
<br />177,815
<br />6321,664
<br />209,200
<br />205,085
<br />2099200
<br />Capital Outlay
<br />18,764
<br />-
<br />-
<br />30,000
<br />-
<br />Total Uses
<br />1,225,516
<br />1,678,499
<br />15,045,990
<br />11,0519535
<br />1,045,990
<br />Other Sources tJses
<br />Transfer In (Out) - - -
<br />Other 2,440 - - -
<br />Total Other Sources (Uses) 2,440 - - -
<br />Excess of Funding Sources
<br />Over (Under) Funding Uses (589966) (323,903) 722,026 681,664 106,396
<br />Fund Balance - Jan 1st 199,940 140,974 (182,929) 539,097 6071,761
<br />Fund Balance - Doc 31st 140,974 S (1825929) 539,097 $ 6071,761 7141P157
<br />Discussion Items
<br />During the period 2009 -2013, the Community Development Fund realized some fluctuation in overall
<br />activity which was indicative of changing market conditions for both lousing and commercial
<br />development. It is expected that over the next several years, development at several major areas will
<br />tape place, which will maintain stability in the Fund's operations.
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