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FY99 Charges for Service and Projection Methodologies City of Roseville FY99 Percent Projection Category Revenue of Total Methodology Divisor Factor Motor Vehicle Fees $125,000 9.8% Population 34,334 $3.64 False Alarm Fees $57.300 4.5% Pop and Jobs 71,616 $0.80 Public Works MIS $3.000 0.2% Pop and Jobs 71,616 $0.04 Public Safety $8,000 0.6% Pop and Jobs 71.616 $0.11 Tax Increment Admin. $273,416 21.4% Pop and Jobs 71.616 $3.82 E.D. Administration Charge $8,265 0.6% Pop and Jobs 71,616 $0.12 Sewer Fund $191,245 15.0% Pop and Jobs 71,616 $2.67 Water Fund $213,234 16.7% Pop and Jobs 71,616 $2.98 Storm Fund $42,874 3.4% Pop and Jobs 71,616 $0.60 Construction $20,880 1.6% Pop and Jobs 71,616 $0.29 Code $39,619 3.1% Pop and Jobs 71,616 $0.55 Golf Fund $13,603 1.1% Population 34,334 $0.40 Wireless Fund $1,986 0.2% Population 34,334 $0.06 Risk Management $4,655 0.4% Pop and Jobs 71,616 $0.06 Debt Service Admin $74,561 5.8% Pop and Jobs 71,616 $1.04 MSA Construction $161,858 12.7% Fixed NA $0.00 Telecom Fund $7.990 0.6% Population 34,334 $0.23 Lawful Gaming Fund $5.746 0.5% Population 34,334 $0.17 Solid Waste Fund $21,911 1.7% Pop and Jobs 71,616 $0.31 TOTAL $1,275,143 100.0% Source: City of Roseville 1999 Annual Operating Budget, TA Charges for Service revenues consist of 16 percent of the total General Fund budget. As summarized in the table above, there are 19 license categories totaling almost $1.3. It has been City policy to institute user fees for services where appropriate. In general, the City anticipates continued growth in service charges. Therefore, in most cases population and jobs will be used as a proxy to detennine growth factors. This also applies to administration charges for the various City funds, such as Water, Sewer, and Stann Drainage Funds. It is assumed that as the revenues in these enterprise funds increase from new growth, the administration charges that are applied in the General Fund will increase proportionately. There are several Charges for Service categories that are projected to only increase with population. These include Motor Vehicle Fees, the Golf Fund, the Wireless Fund. the Telecom Fund, and the Lawful Gaming Fund. MSA Construction fees, which comes from the State. will be considered fixed for purposes of the analysis. E. Fines and Forfeits The table below summarizes the revenues from Court and Admin Fines as indicated in the FY99 budget as well as the associated projection methodology that will be used in the fiscal analysis. Page 11 Tischler & Associates, Inc.