2015 Roseville City Budget Impact Summary
<br /> 2015 Budget Average %of Average
<br /> Planned %of Total Homeowner Homeowner
<br /> Category Expenditures Budget Cost/Month* Cost/Month
<br /> Police " r, '` $6,838,185 13%' '; $15.85 13%q,
<br /> Capital Replacement $4,377,930 8% $6.98 6%
<br /> (Vehicles,Roofs,HVAC,Streets,Park Amenities,
<br /> Pathways) (Excludes Utilities)
<br /> Parks&Recreation $4,283,320 8% ' $12.87 10%
<br /> (Recreation Programs,Park Operations&
<br /> Maintenance) (Excludes Golf Coarse)
<br /> Debt Service $3,480,000 7% $13.25 10%
<br /> (City Hall,Skating Center,Fire Station&Park
<br /> Renewal,Streets)
<br /> Public Works $2,746,320 "5% $7.42 6%
<br /> (Streets,City Garage,General Bldg Maint)
<br /> fEl(CludecUtilities) ''
<br /> Administrative Services $2,213,190 4% $5.52 4%
<br /> (Finance,Legal,Elections)
<br /> Fire&EMS $2,100,235 4% $7.43 6%
<br /> Community Development $1,452,490 3% $0.41 0%
<br /> Subtotal Property Tax Supported: $27,491,670 53% $69.73 55%
<br /> Water Osage $6.439,750 12% $13.50 11%
<br /> (Raid iv St,Pouf Wafer Utiii y)"
<br /> Water/Sewer/Stormwater Utility Capital $4,564,000 9% $21.58 17%
<br /> Replacement
<br /> (Pipes,Mains,Ponds)
<br /> Sewage Processing ": $3,756,550 7% $8.24 7%
<br /> (Paid to Met,Council Environmental Svcs.)
<br /> Water/Sewer/Stormwater Utility $2,397,500 5% $11.32 9%
<br /> Operations/Maintenance
<br /> Recycling„ $485,610 1% • $ q . . 1
<br /> Subtotal Utility Fee Supported: $17,643,410 34% $56.48 45%
<br /> Tax InCreri gri zN $2,165 000 % $000 0%
<br /> (Pass-t"hr gb.lnnire»ient R;et±erue tarPrcrJects),- ,,.
<br /> Special Purpose $4,356,510 8% $0.00 0%
<br /> (License Center,IT services,Communications,
<br /> Lawful Gambling)
<br /> Golf Course Operation.s/Ca al $383,700 .9 $0.00 0%
<br /> i100%landed bY"gr
<br /> Trust Operations $5,000 0% $0.00 0%
<br /> (Manage funds for other entities)
<br /> Total Budget Expenditures: $52,045,290 100% $126.21 100%
<br /> Total Tax Levy Revenues: $18,276,902 (35%of budget)
<br /> Total Utility Fee Revenues: $16,362,715 (31%of budget)
<br /> Total Net Use of Reserves**: $2,233,378 (4%of budget)
<br /> Total All Other Revenue Sources: $15,172,295 (29%of budget)
<br /> * Based on the Roseville median value$215,000 single family home's City property tax and on average
<br /> single family water usage of 4500 gallons per quarter&sewer usage of 3750 gallons per quarter.
<br /> Excludes State funding, payments for services from other governments/entities,interest earnings,
<br /> recreation program fees, building permits,cable franchise fees, license fees, and other participation-
<br /> based costs that can vary widely from household to household. Zero amounts indicate funding from
<br /> sources other than property taxes or utility fees.
<br /> ** $375,000 from operating reserves for operations; balance($1,858,378)from capital reserves for
<br /> planned capital replacement purchases.
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