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<br />CAIP'IT1f AIL IP'JLAN
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<br />City of RoseviRRe, :MIN
<br />SOURCES Of REVENUE SUMMA.R Y
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<br />2001
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<br />thru
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<br />2005
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<br />Source 200] 2~m2 20031 2004 2005 Total
<br />Building Depreciation 220,000 50,000 50,000 320,000
<br />Enterprise Revenues 535,000 898,000 340,000 408,000 522,500 2,703,500
<br />Equipment Depreciation 75,000 42,000 150,000 267,000
<br />General Property Tax 750,000 10,328,500 2,413,000 425,000 125,000 14,041,500
<br />Grants 2,020,000 6,852,000 4,690,000 4,350,000 1,130,000 19,042,000
<br />Parks & Rec Infrastructure 185,000 25,000 175,000 385,OCO
<br />Replacement Fund '.i 330,000 490,000 200,000 140,000 290,000 1,450,000
<br />Revenue Source To Be Determined . I 2,000,000 16,500,000 18,500,000
<br />Special Assessment Bonding 1,460,000 2,270,000 800,000 2,800,000 7,330,000
<br />Special Revenues 741,000 700,000 1,460,000 700,000 512,000 4,113,000
<br />Tax Increment 3,200,000 2,800,000 6,000,000
<br />Total 7,836,000 38,333,500 13,380,000 11,698,000 2,904,500 74,152,000
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<br />Thursday, October J 2, 2000
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