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