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<br />FY99 Fines and Forfeitures and Projection Methodologies <br />City of Roseville <br /> <br /> FY99 Percent Projection <br />Category Revenue of Total Methodoloav Divisor Factor <br />Court Fines $100,000 80.0% Pop & Jobs 71,616 $1.40 <br />Admin Fines $25,000 20.0% POD & Jobs 71,616 $0.35 <br />TOTAL $125,000 100.0% <br /> <br />Source: City of Roseville 1999 Annual Operating Budget, T A <br /> <br />Revenues from both Court Fines and Administration Fines have been increasing over time as the <br />City grows. It is anticipated that these revenues will continue to increase with growth. Therefore <br />a per capita and employee methodology will be used. <br /> <br />F. Interest <br /> <br />The table below summarizes Interest revenues as indicated in the FY99 budget as well as the <br />associated projection methodology that will be used in the fiscal analysis. <br /> <br />FY99 Interest Revenues and Projection Methodologies <br />City of Roseville <br /> <br /> FY99 Percent Projection <br />Category Revenue of Total Methodoloav Divisor Factor <br />Interest Revenues $240,000 100.0% Fixed NA $0.00 <br />TOTAL $240,000 100.0% <br /> <br />Source: City of RoseviJ/e 1999 Annual Operating Budget, T A <br /> <br />Interest revenues are independent of new growth. Therefore, for purposes of the fiscal analysis, <br />all future interest revenues will remain fixed relative to new growth. <br /> <br />G. Other <br /> <br />The table below summarizes Other miscellaneous revenues as indicated in the FY99 budget as <br />well as the associated projection methodology that will be used in the fiscal analysis. <br /> <br />Page 12 <br /> <br />Tischler & Associates, Inc. <br />