My WebLink
|
Help
|
About
|
Sign Out
Home
2014 Approved Budget
Roseville
>
Budget
>
2014 Approved Budget
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
3/11/2014 4:37:25 PM
Creation date
3/11/2014 4:25:42 PM
Metadata
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
148
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
City of Roseville — 2014 Budget <br />Expenditures recorded include payments for liabilities within the City's deductible limit and payments to <br />the City's insurance carrier, League of Minnesota Insurance Trust. <br />Fund Type: Trust Funds <br />General Description: Trust Funds: Funds which account for specific operations for which the City has <br />a fiduciary responsibility and the funds are held in trust for a third party. <br />Description: Investment Trust Fund accounts for revenues and expenditures related to the investment <br />activities for a not - for - profit organization devoted to providing cable television oversight for a group of <br />communities. <br />Revenues consist of payments received from the licensed cable company, investment income and other <br />miscellaneous revenues. <br />Expenditures from the trust are only transfers to the agency's general account upon request. No direct <br />expenditures are made from the trust. <br />Fund Type: Proprietary Funds <br />General Description: Proprietary (Enterprise) Funds: Funds which account for specific operations of <br />the City in a manner similar to the private sector. All Enterprise Funds have been designated major <br />funds for reporting purposes. <br />Description: Sewer Fund accounts for revenues and expenditures related to City's sewer distribution <br />system operations. <br />Revenues primarily consist of sewer fees collected from system users. Other revenues include; <br />investment income, and other miscellaneous revenues sources. <br />Expenditures recorded include sewer system operating expenditures such as wages, salaries and benefits, <br />supplies, and other charges, which include utilities, professional services, memberships, and other <br />similar uses. Major expenditures also include waste treatment fees to the Metropolitan Council <br />Department of Environmental Services and certain capital expenditures for maintaining the system. <br />Description: Water Fund accounts for revenues and expenditures related to City's water distribution <br />system operations. Revenues primarily consist of water fees collected from system users. Other revenues <br />include; investment income, and other miscellaneous revenues sources. <br />Expenditures recorded include sewer system operating expenditures such as wages, salaries and benefits, <br />supplies, and other charges, which include utilities, professional services, memberships, and other <br />similar uses. Major expenditures also include the purchase of wholesale water from the St. Paul <br />Regional Water System Authority and certain capital expenditures for maintaining the system. <br />Description: Golf Fund accounts for revenues and expenditures related to City's 9 -Hole golf course. <br />Revenues primarily consist of greens fees collected from course users. Other revenues include; <br />investment income, and other miscellaneous revenues sources. <br />136 <br />
The URL can be used to link to this page
Your browser does not support the video tag.