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IV. GENERAL FUND REVENUES A summary of the FY99 budgeted General Fund revenues by revenue category is shown in the table below. General Fund Revenues -- FY99 City of Roseville Category Revenue Property Taxes Intergovernmental Licenses and Permits Charges for Service Fines and Forfeits Interest Other TOTAL $3,466,745 $2,543,015 $222,000 $1,275,143 $125,000 $240,000 $121,000 $7,992,903 Percent 43.4% 31.8% 2.8% 16.0% 1.6% 3.0% 1.5% 100.0% Source: City of Roseville 1999 Annual Operating Budget Total General Fund revenues for FY99 amount to about $7.99 million. Property Taxes account for about 43 percent of total revenues. This is followed by Intergovernmental at about 34 percent of the total. Charges for Service revenues comprise about 16 percent of the total, followed by Interest, Licenses and Permits, and Fines and Forfeitures, representing about 3 percent, 2.8 percent, and 1.6 percent of the total, respectively. Other revenues represent the remaining 1.5 percent of the total. Parts A through G below discuss the revenues in more detail and outline the projection methodologies that will be used in the fiscal analysis. A. Property Taxes Property tax revenues are based on a tax rate that is established each year based on the City's levy needs, fiscal disparities contribution and distribution, existing TIF districts, as well as HACA, Local Performance Aid, and Local Government Aid. The formulas for determining the final tax rate and all the other revenues are complicated and interdependent. Given this interdependency, the projection methodology for property taxes is shown together with the State Aid revenues in Section VII of this report. Refer to Section VII for details, where a portion of the fiscal model is shown to describe the methodology. B. Intergovernmental The table below summarizes the Intergovernmental revenues as indicated in the FY99 budget as well as the associated projection methodologies that will be used in the fiscal analysis. Page 8 Tischler & Associates. Inc.