2015_Approved Budget and CIP.pdf

Home

City of Roseville — 2015 Budget Licenses & Permits include business licenses ($375,000), building-related permits and fees ($1,180,000), and licenses and fees collected at the License Center ($1,275,000). Business license fees and building permit fees are expected to increase due to increased fee amounts and stronger construction activity. Charges for Services include wireless antenna lease revenues ($380,000), recreation program fees ($2,015,000), user charges for; water ($8,875,000), sanitary sewer ($5,680,000), storm drainage ($1,585,000), solid waste recycling fees ($310,000), and greens fees for the municipal golf course ($290,000). A decrease is shown reflecting a change in accounting practices which no longer reflects administrative charges between funds as `Charges for Services'. They will instead be reflected as transfers grouped in the `Other Revenues' category. Court Fines include fines paid for traffic violations and criminal offenses occurring within the City limits. No change is expected in 2015. Interest Earnings include investment earnings on cash reserves. A significant reduction is expected in 2015 due to the decline in long-term interest rates. Other Revenues include tax increment ($2,165,000), lawful gambling taxes ($150,000), cable franchise fees ($445,000), and inter-fund transfers. An increase is shown reflecting a change in accounting practices which no longer reflects administrative charges between funds as `Charges for Services'. They will instead be reflected as transfers. Use of Reserves denotes the amount of reserves that is projected to be used to finance one-time capital replacements and other uses. An increase of planned uses of reserves is expected in 2015. :