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CTTY OF ROSEVILLE, MINNESOTA
<br />COMMENTS
<br />In September, 1964, the electorate of the City of Roseville approved adopti.on o£
<br />tne "Councii-Pianager" plan of municipal government. Under Yhis plan, the Council
<br />exzrcises• the legislati•ae power of the City aad determines all matters cf poli.cy.
<br />The City 'ria�agr,r is ch�e£ administrative officer of the City and is responsiUle
<br />tv the Ccuncil for the proper adm:inestratiocx of all affairs relating to the City.
<br />The Council i.s elected by popular votes and consists of five members including
<br />the Mayor c.zo is presid:ng of.ficer. The Cit} Manager is appointed by the Council.
<br />GEV�itAL FllND
<br />A olan of financial operaticn of the Fund is set forth in the annual budget
<br />:a�'opted by Council. The General Fund was established to account fo-r. revenues
<br />and expendici.ires necessary to procide basic governmental services to the City
<br />'- _ .
<br />:- such a;: gener.al gavernment, oublir_ sate�y and px:Ulxc worles,
<br />The state:r.:_nts are pre�ared to s?�o�T the budget: estimate, actval ameunt and ba7.ance.
<br />, A condensed sumr.�ary of revemxe, oy seurce, and ex_pnndi.tures, b}• deuarrmenL-; for
<br />'' Z975 and 1974 is slicv�ri ��e7.ow.
<br />EF.VENIIF
<br />Generai px•��;;erty rases
<br />_ :'�im ci_it2:: �;eT;.1ie5
<br />L,i.�ensa_s and pe�xnits
<br />Fi_nes �nJ. forf��.tures
<br />i,harges f.or ^urrna't services
<br />Uthex rr:v;�nues
<br />iransfers from ether City fu
<br />Fund balance
<br />Total revenue
<br />1975
<br />BudQet Actual
<br />$ 756,356
<br />762,471
<br />194,500
<br />50,�00
<br />64,325
<br />49,910
<br />c�s 333,574
<br />__ 100=000
<br />$^ 321��35
<br />,r.�_�a u; i�TDi TL` 1;; S
<br />^er.eral goverr�nent $ 452,201
<br />Pu?�li� safety 1,008,504
<br />Publ:.r_ *.�,�r,k� 4�t0,561
<br />Fiecre :tzx�r 282, 515
<br />Other 55,884
<br />T'rausfers to o'�her City fcsnds___ 81Z4448
<br />$ 765,475
<br />8U4,726
<br />210,535
<br />30, 837.
<br />5�,341
<br />96,632
<br />334,313
<br />$2, 296y853
<br />6
<br />$ 447,126
<br />1,040,4i7
<br />451,520
<br />256,3'S
<br />5'+, 628
<br />__. fi 1�48
<br />Tacal exr�rnditures �,�311,i13 �,37.,1i+_;�
<br />1 974
<br />Sx�d�t _.--�---rlct:ual
<br />$ 751,441.
<br />760,214
<br />1'39,0�0
<br />50 , i!00
<br />34,GOt�
<br />35;000
<br />263,21°
<br />1.00,000
<br />�2,732_,Y, � �
<br />$ 5U7,193
<br />833,051
<br />363,4.57
<br />j19,163
<br />Ss.,675
<br />66�329
<br />S? ?42.8G2
<br />l 733,379
<br />773,910
<br />15G, 97!�
<br />h!;., 3git
<br />•, ; . � z.n
<br />$;..G�S
<br />2b::: ,?.13
<br />�2._ 1?.? 705.
<br />$ 47;,039
<br />4?3�3�a
<br />gS': ;� �.
<br />3'Stl , b88
<br />[t,,03;
<br />— 6b� 3�[;
<br />� 0 `; „_. 9 5_;
<br />' p.x�ta.ad:tur�s exce�ded. revenues by $7.4,%21 Lor 1975 leaving a fund "baL:r:c.�e of:
<br />;S94,h%36 at December 3:., 29',?. T:"t7.5 f.i.ia� bal�¢re amountc to 24'/„ o:: the 79'�a
<br />prc�pog�d t;�ner.al eperat:�ng budget which i.s c.onsidered U reason� ��le o; erat:i.i��
<br />, re>serve, Considering tE'�e E��;t�re3ictable rate oi: infl�c:i.on, general cr.�:� incr�asns
<br />,:. ..
<br />and the ti.me 1�.;y er. t:::: ect�.acti�_o�t.^>, *h2 Ci.ty should conti.:ue to maintsin a Siun;l
<br />i�al.ance aG,�a1 to :C least 2. �7, of c:e_,:` y�,;::�s e:-,pei,di.t=ures. Oth�naise, llie Ci.t�;,
<br />' rn,sy have to resort ta 16.eT_'t-term anL cipation borrowing periu:in� coi:Lecticm oi
<br />' tax lE.v:.e.s.
<br />I:
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