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<br />CITY OF ROSEVILLE
<br />SUMA4ARY OF ADOPTED MEANS OF FINANCING THE 1993 BUDGET
<br />CAARGES MISCELLANEOUS
<br />PROPERTY SPECIAL LICENSES COURT INTGOV FOR REVENUE
<br />FUNDS TAX ASSESSMENTS PERMIT FINES REVENUE SERVICES & TRANSFERS TOTAL
<br />GENERAL 4,225,607 181,000 120,000 531,188 1,121,514 265,000 6,444,309
<br />RECREATION 902,393 572,701 (1,833) 1,473,261 :.._.
<br />TELE-COMMUNICATIONS 111,348 ll1,348 �
<br />PENSION FUND 94,500 21,500 116,000
<br />LAWFUL GAMBLING 69,236 69,236 �
<br />EQUIPMENT REVOLVING 95,250 252,000 347,250 ;.^
<br />PERMANENT IMPROVEMENT 75,000 30,000 105,000
<br />PARK IMPROVEMENT PROGR 250,000 250,000 �'',.
<br />SPECIAL 10% (GAMBLING) 51,000 5t,000 '��:_...
<br />GENERAL PLANT 395,968 (218,518) 157,250 �
<br />COMMUNITY DEVELOPMENT 422,100 3t9,988 742,088 "�
<br />LICENSE CENTER 200,957 200,957 ?-
<br />INFRASTRUCTURE 195,000 , (105,000) 90,000
<br />CTfY HALL DEBT 57,900 (2,725) 55,175 �'�,.
<br />GENERAL IMPROVE. DEBT 1,628,711 800,000 (460,680) 1,968,031 '���.
<br />SANITARY SEWER 3,140,000 (147,567) 2,992,433
<br />WATER 3,470,000 (230,630) 3,239,370 '��,.
<br />GOLF COURSE 253,850 148,370 402,220 '
<br />ICE ARENA 439,065 40,357 479,422
<br />JOHN ROSE MINN. OVAL 224,619 (50,344) 174,275 '��..
<br />RECYCLING 224,000 32,724 256,724 .
<br />STORM DRAINAGE 615,600 t60,064 775,664
<br />TOTAI. $7,524,361 $800,000 $603,100 $120,000 $531,188 $10,638,074 $284,290 $20,501,013 '�..
<br />A -10
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