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<br />FY99 Other Miscellaneous Revenues and Projection Methodologies <br />City of Roseville <br /> <br /> FY99 Percent Projection <br />CateQory Revenue of Total MethodoloQV Divisor Factor <br />Other Miscellaneous Revenues $121,000 100.0% Pop and Jobs 71,616 $1.69 <br />TOTAL $121,000 100.0% <br /> <br />Source: City of Rosevil/e 1999 Annual Operating Budget, TA <br /> <br />It is anticipated that these revenues will continue to increase with growth. Therefore a per capita <br />and employee methodology will be used. Dividing $121,000 by 71,616 residents and jobs in the <br />City results in a revenue factor of $1.71. This factor will be applied to each new job and each <br />new resident added to the City as a result of new growth. <br /> <br />Page 13 <br /> <br />Tischler & Associates, Inc. <br />