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City of Roseville — 2014 Budget Expenditures recorded include certain capital expenditures for existing pathways. It is expected that this fund is to be self - supporting from the related revenue sources. Description: Pathways Construction Fund accounts for resources and payments related to the pathway additions program. This fund has been designated as part of a major fund (Revolving Improvements) for reporting purposes Revenues generally consist of property taxes collected from levies specified for pathways construction. Other revenues include; investment income, and other miscellaneous revenues sources. Expenditures recorded include construction of new pathways in accordance with the pathways plan. It is expected that this fund is to be self - supporting from the related revenue sources. Description: Boulevard Streetscape Maintenance Fund accounts for resources and payments related to the boulevard maintenance program which began in 2000. This fund has been designated as part of a major fund (Revolving Improvements) for reporting purposes Revenues generally consist of property taxes collected from levies specified for maintenance. Other revenues include investment income, and other miscellaneous revenues sources. Expenditures recorded include certain maintenance expenditures for maintaining existing boulevard landscapes. It is expected that this fund is to be self - supporting from the related revenue sources. Description: Economic Increments Pay As- You -Go Fund accounts for resources and payments related to the tax increment pay -as- you -go districts. This fund has been designated as a major fund for reporting purposes Revenues generally consist of property taxes collected from levies specified for maintenance. Other revenues include investment income, and other miscellaneous revenues sources. It is expected that this fund is to be self - supporting from the related revenue sources. Description: Parks Improvement Program Fund accounts for resources and payments related to the Park Improvement Program (PIP). The intent of this fund is not to add new assets but to primarily replace those park assets, which have completed their useful life. This fund has been designated as a minor fund for reporting purposes Revenues generally consist of a property tax levy specifically for park improvements. Other revenues include, investment income, allocations from the Parks and Recreation Infrastructure Fund and other miscellaneous revenues sources. Expenditures recorded include certain capital expenditures for park improvement replacement in accordance with the City's Park Improvement Program. 134