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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 />Lawful Gambling - Charitable gambling done by non-proiit organization that is regulated by the State <br />of Minnesota and the City of Roseville. The City of Roseville taxes gross revenues at 3% and gross <br />profits at 10%. <br />Licenses & Permits include business licenses, building-related permits and fees, and licenses and fees <br />collected at the License Center. <br />Net Assets - represents the cumulative reserves (surplus monies) that have been realized within the <br />City's business-type operations (proprietary funds) and are available for future appropriations. <br />Operating Fund — a fund type that typically accounts for the on-going and day-to-day activities of <br />specific programs or services. The General Fund is the primary operating fund of the City. <br />Other Services and Charges include professional services, contractual maintenance and repair, <br />utilities, memberships, interfund charges, and training and conferences. It also includes the costs <br />attributable to the purchase of water from the City of St. Paul and wastewater treatment costs paid to the <br />Met Council. <br />Park Master Plan — Refers to the City's long-range plan for developing and redeveloping the Park <br />system including facilities, trails, and natural amenities. <br />Parks and Recreation includes recreation administration and programs, leisure activities, and the <br />Skating Center operation. <br />Pavement Management Program — Refers to the City's long-range plan for repairing and <br />reconstruction local streets. <br />Personal Services includes the wage, benefit, and insurance costs of employees. <br />Personnel Costs — See `Personal Services'. <br />Public Safety includes the costs associated with providing police and fire protection. <br />Public Works includes engineering, street maintenance, street lighting, fleet maintenance, and building <br />maintenance functions. <br />Property Taxes include taxes levied against taxable property. <br />Proprietary Funds — refers to the fund group that is used to account for the City's business-type <br />operations. These operations are normally supported by user fees and operate more like a private <br />business would. <br />Reserves — monies held in interest-bearing accounts that are set aside for some future purpose, but are <br />not necessarily needed in the current iiscal year. Reserves are also referred to as `fund balance' or <br />`sinking funds'. <br />Sinking Funds — See `Reserves'. <br />131 <br />
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