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Citv of Roseville. Minnesota2001 Budget <br /> R F <br />DINGEPLACEMENTUND <br />Fund: <br />Building Replacement <br />Account Number: 410-064.000 <br />Organizational Accountability: Finance Director <br />D <br />EPARTMENTAL <br />DESCRIPTION <br />2001 <br />The Building Replacement Fund provides for the gathering of <br />PLAN <br />depreciation reserves from various non-enterprise funds to <br />supply financing for the repair of general governmental <br />Work with the departments and the <br />buildings. Depreciation charges are transferred to this fund <br />from user departments. These charges and the interest earnedCity Council to ensure maximum <br />use is made of the current facilities <br />on those balances are only used to repair and upgrade current <br />general governmental buildings. <br /> Advise and work with management <br />and the City Council to assure the <br />health of the improvements <br />depreciation fund <br /> Personnel Services <br />I <br />I <br />I <br />Miscellaneous Services <br />1999 <br />A <br />CHIEVEMENTS <br /> Charges <br />0I00I0I <br />82,00082,000 <br />CapitalOutlay152,514101,500 <br />Maintained a 15% level of funding <br />82,00082,000 <br />Total152,514101,500 <br />for investment 1999 <br /> Provided timely building <br />remodeling and maintenance to <br /> Full-Time Equivalent Positions <br />extend value and life to the City’s <br />building investment <br />E <br />XPECTED <br /> Total Investment <br />Fund Balance <br />I <br />I <br />Ratio of Fund Balance to Investment <br />15.9% <br />Strategic Outcomes:Citizen Benefit/Impact: <br />Provides for an orderly repair and Assures public structures that serve <br />upgrade of general governmental <br />the community are safe and usable <br />buildings without major property <br />tax swings <br />Allows the City to continue to add <br />value to its services by providing the <br />proper building work environment <br />IV-51 <br /> <br />