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Gerieral Pro�rty Tax <br />As previously �ntioned estimated revenue from this source is up <br />8.8°s. <br />Intergovernmental Revenue <br />This revenue source is expected to increase 22.4%. It is made up <br />primarily of Ir�cal Aids, Revenue Sharing, Lauderdale fees for services, <br />and State Dutch E1m Aids, Increases in Local Aids ($153,000), Revenue <br />Sharing ($68,000) and Lauderdale £ees ($14,000) make up the increase. <br />Ipcal Aids. Due to the new allocation formula adopted by the 1979 <br />legislature, Roseville is no longer frozen at the 1976 level. However, <br />because the formula depends on a city's t� base, Roseville's increase <br />was minor. Zhe majority of the increase was due to the fact that <br />Minneapolis will not be receiving local aid this year and their portion <br />was distributed to other cities. <br />Revenue Sharing. The airount received by the City this year is approxi- <br />tn�tely the saire as last year. Zhe increase in this item is because a <br />portion of last year's allocation was not included in the 1979 budget <br />and was desirJnated for Ice Arena improvements. Items designated for <br />this year i*:clude wate�procfi;,g the Old City Hali ioutidauon ($5,u0Gj, <br />purchase of lights and sirens for police vehicles ($6,500}, p��ase of <br />recording equip�rent ($6,900) and a p�ucg�er ($35,000) in the Fire Depart- <br />ment, purchase of a grader ($95,000) in the Street i�parttt�nt, and pur- <br />chase of 25 voting machines ($39,000) in Elections. <br />Lauderdale. Fees received from Lauderdale include, for the first ti�re <br />this year, an amount for participation in Roseville's Parks and <br />Recreation programs. <br />Licenses and Permits <br />Both of these ite� are up due to expected increases in activity. <br />Charc-�es for Services <br />This item is down due to the closing of the City's liquor stores. <br />Special Assessments <br />This revenue category is projected to be down based upon Rar�sey County <br />estimates of special assessment installments due in 1980. <br />Transfers <br />Tne decrease in this categozy results from the teng�orary hold on <br />proceeding with th e Sanitasy Sewer Inflow and Infiltration study. <br />