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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 />The Water Fund accounts for revenues and expenditures related to City's water distribution system <br />operations. Revenues primarily consist of water fees collected from system users. Other revenues <br />include; investment income, and other miscellaneous revenues sources. <br />Expenditures recorded include sewer system operating expenditures such as wages, salaries and benefits, <br />supplies, and other charges, which include utilities, professional services, memberships, and other <br />similar uses. Major expenditures also include the purchase of wholesale water from the St. Paul <br />Regional Water System Authority and certain capital expenditures for maintaining the system. <br />The Golf Fund accounts for revenues and expenditures related to City's 9-Hole golf course. <br />Revenues primarily consist of greens fees collected from course users. Other revenues include; <br />investment income, and other miscellaneous revenues sources. <br />Expenditures recorded include golf course operating expenditures such as wages, salaries and benefits, <br />supplies, and other charges, which include utilities, professional services, memberships, and other <br />similar uses and certain capital expenditures for maintaining the course in a reasonable condition. <br />The Storm Drainage Fund accounts far revenues and expenditures related to City's storm drainage <br />distribution system operations. <br />Revenues primarily consist of storm drainage fees collected from system users. Other revenues include; <br />investment income, and other miscellaneous revenues sources. <br />Expenditures recorded include storm system operating expenditures such as wages, salaries and benefits, <br />supplies, and other charges, which include utilities, professional services, memberships, and other <br />similar uses and certain capital expenditures for maintaining the system. <br />The Recycling Fund accounts for revenues and expenditures related to the City's recycling operations. <br />Revenues primarily consist of recycling fees collected fram system users and grants from assessments <br />collected by Ramsey County. Other revenues include; investment income, and other miscellaneous <br />revenues sources. <br />Expenditures recorded include recycling operating expenditures, collection fees paid to the contracted <br />hauler\collector and certain capital expenditures for maintaining the system. <br />Fund Type: Agency Funds <br />Agency Funds are funds used to report resources held by the City in a purely custodial capacity. <br />The Cemetery Fund accounts far the fiscal activities of a cemetery under the ownership of the Islamic <br />Cemetery Association. <br />Revenues consist of interest earnings on investments. Expenditures include general grounds <br />maintenance. <br />123 <br />
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