|
Revennes
<br />Analysis g� Revenues �,iy Ma or Catec�o,�y
<br />Categ�
<br />Property Tax
<br />Intergovernmental
<br />Licenses and Per.
<br />Court Fines
<br />Charqes For Serv.
<br />Special Assess.
<br />Misc. Revenue
<br />Total
<br />S6,998,913
<br />670,167
<br />542,400
<br />115,000
<br />6,616,503
<br />800,000
<br />_1,343_665_
<br />$19,066,648
<br />sa==ccs¢ava
<br />1991
<br />ud et
<br />S6,646,176
<br />711,316
<br />525,000
<br />117,000
<br />8,286,195
<br />800,000
<br />_1,589,437
<br />$18,675,124
<br />Amount
<br />Increase
<br />�Decreasel
<br />$ 352,73'I
<br />( 41,149j
<br />17,400
<br />( 2,000)
<br />330,306
<br />0
<br />(__245,772j
<br />$ 411,524
<br />soaeecccxe
<br />Percent
<br />Increase
<br />(Decreas �
<br />5.30$
<br />( 5.78Vc)
<br />3.24$
<br />, 1.74%
<br />3.98�
<br />08
<br />(15.46$)
<br />2.208 '
<br />5=====�� ''�
<br />Revenue Comments
<br />1. The increase in tax levy is within the levy limit and will
<br />result in below inflation changes on property tax owners.
<br />2. The reduction in intergovernmental revenue is due to a
<br />reduction in 5tate local government aid which has partially '
<br />been made up with MSA funds.
<br />3. The increases in licenses and permits are due to projected
<br />increases in business and building licenses and permits.
<br />4. The reduction in miscellaneous revenue is due to a decrease
<br />in the amount of reserves used in the enterprise funds.
<br />5. The charges for service includes a$20,550
<br />ice arena users which are Roseville-based.
<br />working with the recreation department and
<br />to resolve this concern.
<br />�zpenditnres
<br />subsidy to various
<br />Staff will be
<br />the various users,
<br />Analysis g� Expenditures gy Major Cateqory
<br />Amount
<br />1992 1991 Increase Percent
<br />Proposed Budget (Decreasej, ChanQe
<br />Personal Services $ 6,233,695
<br />Other Current Expense 8,566,236
<br />Capital Expense 1,892,722
<br />Fire Pension 0
<br />Debt Service 2,391,995
<br />Total $19,086,648
<br />$ 6,037,696
<br />6,162,575
<br />2,241,991
<br />24,554
<br />2,208,308
<br />$18,675,124
<br />��_________
<br />0
<br />$ 195,999
<br />405,661
<br />( 349,269)
<br />( 24,554)
<br />183,657
<br />S 411,524
<br />__________
<br />3.28
<br />4.98
<br />(15.68)
<br />8.38
<br />2 20�
<br />
|