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CITY OF ROSEVILLE
<br />f:\lotus\budBet\budrev , SUMMARY OF ADOPTED MEANS Oi FINANCING THE 1993 BUDGET
<br />CNARGES MISCELLpNE0U5
<br />PROPERTY SPECIAL LICENSES COURT INTGOV FOR REVENUE
<br />FUNDS TAX ASSESSNENTS 8 PERMITS FINES REVENUE SERVICES 8 TRANSFERS TOTAL
<br />GENERAL 4,072,133 181,000 115,000 479,000 1,2T6,943 205,000 6,329,076
<br />RECREATiON 822,117 547,537 1,700 1,364,748
<br />TELE-COIMUNICATIONS 101,715 101,�15
<br />PENSION PUND 25,000 25,000
<br />UIYFUL GMIBLING 67,108 67,108
<br />EOUIPMENT REVOLVING 89,250 213,000 302,250
<br />PERlUNENT IMPROVEMENTS 100�000 100,000
<br />PARK IMPROVEMENT PROGRAM 250,000 250,OOD
<br />SPECIA� 10X (G�MBLING) 70,000 70,000
<br />CENERAL PLANT 332,794 (262,034) 70,760
<br />COMMUNITY DEVELOPMENT 422,700 250,466 672,566
<br />LICENSE CENTER 159,743 759,T43
<br />[NFRASTRUCTURE 190,000 (100,000) 90,000
<br />C2TY XALL DEBT 5T,900 57,900
<br />GENERAL IMPROVE. DEBT 1,699,414 B00,000 (756,282) 1,743,132
<br />S�NITARY SEYER 2,495,000 549,527 3,044,527
<br />YATER � 2,300,000 42'1,393 2.727,393
<br />GOLF CWRSE 243,850 (670) 243,180
<br />tLE ARENA _ 439,665 35,905 475,570
<br />RECYCIING 224,000 224,000
<br />STORM DRAINAGE 540,600 276,609 871,209
<br />TOT11L f�,305,808 f800,000 f603,100 5715,000 f479,000 f8,655,847 f977,122 f18,935,877
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