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City of Roseville
<br />2010 Budgeting for Outcomes Prioritization Process
<br />Property -Tax Supported Programs
<br />Council/ Staff Combined Composite
<br />Department /
<br />$19,677,395
<br />Division
<br />Proeram / Function
<br />121 2010 Item
<br />Inflation - office & operating supplies
<br />140 2010 Item
<br />Inflation - postage and printing
<br />151 City Council
<br />Suburban Rate Authority membership
<br />2010 Item
<br />Arboretum restroom maintenance
<br />C=City 3=High
<br />S = State 1 = Low
<br />or Fed
<br />Current
<br />Description Mandated LOS
<br />Advocates to utility rate setting authorities on behalf of member cities
<br />$17,973,195
<br />$19,677,395
<br />2010 2010
<br />2009 Available Revenues $17,973,195
<br />2009 2010
<br />2010
<br />Program Net Program
<br />Funding
<br />Bu et Bu et
<br />Adi. Budget
<br />Revenues Cost
<br />Result
<br />- 20,000
<br />4,130
<br />- -
<br />OK
<br />- 10,000
<br />$18,888,465
<br />-
<br />OK
<br />3,700 3,700
<br />3,700
<br />- 3,700
<br />OK
<br />- -
<br />4,500
<br />- 4,500
<br />OK
<br />$17,973,195
<br />$19,677,395
<br />$18,884,452 $ 3,605,472 $15,278,980
<br />2009 Available Revenues $17,973,195
<br />$17,973,195
<br />$17,973,195
<br />2010Add'1Levy -
<br />1,161,140
<br />1,161,140
<br />2010 decline in non -tax revenues -
<br />(250,000)
<br />(250,000)
<br />2010 Add'1 Park & Rec monies -
<br />4,130
<br />4,130
<br />Total Revenues $17,973,195
<br />$18,888,465
<br />$18,888,465
<br />Amount over (under) Budget
<br />$ 788,930
<br />$ (4,013)
<br />
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