<br />FY99 Charges for Service and Projection Methodologies
<br />City of Roseville
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<br /> FY99 Percent Projection
<br />CateQorv Revenue of Total Methodoloav Divisor Factor
<br />Motor Vehicle Fees $125,000 9.8% Population 34,334 $3.64
<br />False Alarm Fees $57,300 4.5% Pop and Jobs 71,616 $0.80
<br />Public Works MIS $3,000 0.2% Pop and Jobs 71,616 $0.04
<br />Public Safety $8,000 0.6% Pop and Jobs 71,616 $0.11
<br />Tax Increment Admin. $273,416 21.4% Pop and Jobs 71 .616 $3.82
<br />E.D. Administration Charge $8,265 0.6% Pop and Jobs 71.616 $0.12
<br />Sewer Fund $191,245 15.0% Pop and Jobs 71,616 $2.67
<br />Water Fund $213,234 16.7% Pop and Jobs 71,616 $2.98
<br />Storm Fund $42,874 3.4% Pop and Jobs 71,616 $0.60
<br />Construction $20,880 1.6% Pop and Jobs 71,616 $0.29
<br />Code $39,619 3.1% Pop and Jobs 71,616 $0.55
<br />Golf Fund $13.603 1.1% Population 34,334 $0.40
<br />Wireless Fund $1.986 0.2% Population 34,334 $0.06
<br />Risk Management $4,655 0.4% Pop and Jobs 71,616 $0.06
<br />Debt Service Admin $74,561 5.8% Pop and Jobs 71,616 $1.04
<br />MSA Construction $161,858 12.7% Fixed NA $0.00
<br />Telecom Fund $7,990 0.6% Population 34,334 $0.23
<br />Lawful Gaming Fund $5,746 0.5% Population 34.334 $0.17
<br />Solid Waste Fund $21,911 1.7% PoP and Jobs 71,616 $0.31
<br />TOTAL $1,275,143 100.0%
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<br />Source: City of Roseville 1999 Annual Operating Budget, TA
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<br />Charges for Service revenues consist of 16 percent of the total General Fund budget. As
<br />summarized in the table above, there are 19 license categories totaling almost $1.3. It has been
<br />City policy to institute user fees for services where appropriate. In general, the City anticipates
<br />continued growth in service charges. Therefore, in most cases population and jobs will be used
<br />as a proxy to detennine growth factors. This also applies to administration charges for the
<br />various City funds, such as Water, Sewer, and Stonn Drainage Funds. It is assumed that as the
<br />revenues in these enterprise funds increase from new growth, the administration charges that are
<br />applied in the General Fund will increase proportionately.
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<br />There are several Charges for Service categories that are projected to only increase with
<br />population. These include Motor Vehicle Fees, the Golf Fund, the Wireless Fund, the Telecom
<br />Fund, and the Lawful Gaming Fund. MSA Construction fees, which comes from the State, will
<br />be considered fixed for purposes of the analysis.
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<br />E. Fines and Forfeits
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<br />The table below summarizes the revenues from Court and Admin Fines as indicated in the FY99
<br />budget as well as the associat,ed projection methodology that will be used in the fiscal analysis.
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<br />Page II
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<br />Tischler & Associates, Inc,
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