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2015_Approved Budget and CIP.pdf
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2015_Approved Budget and CIP.pdf
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City of Roseville — 2015 Budget <br />Expenditures recorded include wages, salaries and employee benefits for staff directly providing <br />community development and inspection services, supplies, and other charges. Certain capital <br />expenditures are included, if they are made up of items which are new and for which the City has not <br />previously set aside depreciation (replacement funds). <br />It is expected that this fund is to be self-supporting. <br />The Communications Fund accounts for resources and payments related to the city's communication <br />functions including the periodic newsletters and cable television of city meetings. This fund has been <br />designated a minor fund for reporting purposes <br />Revenues generally consist of franchise fees collected from the cable television users. Other revenues <br />include; investment income, and other miscellaneous revenues sources. <br />Expenditures recorded include wages, salaries and employee benefits for staff directly providing <br />communication services, supplies, and other charges. Certain capital expenditures are included, if they <br />are made up of items which are new and for which the City has not previously set aside depreciation <br />(replacement funds). <br />It is expected that this fund is to be self-supporting. <br />The Information Technology Fund accounts for resources and payments related to the information <br />technology functions of the City. This fund has been designated a minor fund for reporting purposes <br />Revenues generally consist of rents collected from wireless tower leases and intergovernmental revenues <br />collected from other cities for services rendered. Other revenues include an annual allocation from the <br />city's license center, investment income, and other miscellaneous revenues sources. <br />Expenditures recorded include wages, salaries and employee benefits for staff directly providing <br />information technology services, supplies, and other charges. Certain capital expenditures are included, <br />if they are made up of items which are new and for which the City has not previously set aside <br />depreciation (replacement funds). <br />The License Center Fund accounts for resources and payments related to the State License Center of <br />the City. This fund has been designated a minor fund for reporting purposes <br />Revenues generally consist of fees collected from the State Motor Vehicle licenses and from issuance of <br />licenses from the Department of Natural Resources. Other revenues include investment income and <br />other miscellaneous revenues sources. <br />Expenditures recorded include wages, salaries and employee benefits for staff directly providing license <br />services, supplies, and other charges. Certain capital expenditures are included, if they are made up of <br />items which are new and for which the City has not previously set aside depreciation (replacement <br />funds). <br />It is expected that this fund is to be self-supporting including payment of management and resource fees <br />to the City's general fund and to the Information Technology fund. <br />118 <br />
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