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<br />City of Roseville, MN
<br />
<br />Indudes
<br />
<br />CAPITAL
<br />Equipment and
<br />
<br />
<br />SOURCES OF REVENUE SUIvIMARY
<br />
<br />2002
<br />
<br />Ibm
<br />
<br />2006
<br />
<br />Source ~OO:f. ..." .....m_~VO~m .?JlO4 _ mom __?OQSm ZQ!l..Q ... ... ...m m..:Ll!t1!l
<br />Building Depreciation 19,400 415,COO 154,500 10,000 10,000 608,SOO
<br />Enterprise Revenues 474,770 1,846,000 551,500 839,000 605,000 4,316,270
<br />Equipment Depreciation 428,085 417,196 649,304 256.762 185,262 1,936,609
<br />General Property Tax 355,175 1,153,3CO 1,236,000 440,500 805,000 3,989,975
<br />Grants 500,000 1,540,000 4,550,000 630,000 650,000 7,87D,OOO
<br />Housing Fund 895.750 500,000 500,000 500,COO 2,395.750
<br />Referendum Bonds 12,000,000 12,DOO,000
<br />Replacement Fund 600,COO 300,000 300,000 150,000 1,950,OCO
<br />Revenue Source To Be Determined 25,400,000 3,450,000 3,350,000 500,000 32,700,000
<br />Special Assessment Bonding 700,000 1,100,000 270,000 2,070,000
<br />Special Revenues 260,295 1,176,000 836,000 467,500 105,300 2,845,095
<br />Vehicle Depreciation 273.790 885,521 550,770 1,184,587 ___J'H,QQQ_ 3,038,668
<br />Tota! 2"9J.l..5J.5 . ..4f5J~X6.Lmm _ ....t151M7~t ~..2.1.~",349 4"254.56.2_ . .151.21.2.67
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