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Attachment A
<br />City of Roseville Attachment C
<br />Budget Summary by Function
<br />2017201820192020$$%
<br />ActualActualBudgetBudgetIncreaseIncr.
<br />EDA 209,293 317,706 423,660 437,950 14,2903.4%
<br />Information Technology 2,639,507 2,361,178 3,296,235 3,047,250 (248,985)-7.6%
<br />Communications 462,221 493,131 556,390 503,310 (53,080)-9.5%
<br />License Center 1,904,627 2,236,202 1,842,630 2,035,490 192,86010.5%
<br />Engineering Services 260,174 305,808 246,315 264,240 17,9257.3%
<br />Lawful Gambling 145,857 191,630 107,350 107,580 2300.2%
<br />Parks Maintenance 1,122,102 1,259,481 1,349,910 1,396,080 46,1703.4%
<br />Special Purpose Operating Funds$ 6,743,781$ 7,165,136$ 7,822,490$ 7,791,900$ (30,590)-0.4%
<br />Vehicle & Equipment Replacement1,196,816 1,143,371 1,025,430 2,095,860 1,070,430104.4%
<br />Building Replacement 154,467 98,606 618,400 5,473,400 4,855,000785.1%
<br />Park Improvements 15,715 76,645 556,500 1,215,000 658,500118.3%
<br />Pathway Maintenance 254,656 128,915 700,000 350,000 (350,000)-50.0%
<br />Street Light Replacement 15,684- 20,000 65,000 45,000225.0%
<br />Boulevard Landscaping 64,649 66,867 70,000 71,910 1,9102.7%
<br />Capital Replacement Funds$ 1,686,303$ 1,530,088$ 2,990,330$ 9,271,170$ 6,280,840210.0%
<br />Special Assessment Construction4,253,592 2,594,353 1,100,000 1,200,000 100,0009.1%
<br />MSA Construction - - 1,295,000 908,000 (387,000)-29.9%
<br />Capital Improvement Funds$ 4,253,592$ 2,594,353$ 2,395,000$ 2,108,000$ (287,000)-12.0%
<br />G.O. Improvement Bonds - - - 0.0%-
<br />G.O. Facility Bonds 938,738 939,519 765,000 (765,000)- -100.0%
<br />Equipment Certificates 331,893 640,136 - - 0.0%-
<br />2011 Bonds 800,493 796,931 835,000 835,000 0.0%-
<br />2012 Bonds 1,360,050 1,356,100 1,375,000 1,375,000 0.0%-
<br />Debt Service Funds$ 3,431,173$ 3,732,686$ 2,975,000$ 2,210,000$ (765,000)-25.7%
<br />TIF District Funds$ 1,019,418$ 485,642$ 1,101,000$ 1,101,000$ 0.0%-
<br />Sanitary Sewer 4,244,711 4,422,861 6,299,335 6,225,970 (73,365)-1.2%
<br />Water 6,630,389 6,277,099 7,684,580 7,675,480 (9,100)-0.1%
<br />Stormwater 1,155,391 1,224,259 2,363,350 2,790,420 427,07018.1%
<br />Solid Waste Recycling 519,293 570,952 562,120 643,020 80,90014.4%
<br />Golf Course 1,078,563 472,308 510,640 445,875 (64,765)-12.7%
<br />Enterprise Funds$ 13,628,347$ 12,967,479$ 17,420,025$ 17,780,765$ 360,7402.1%
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<br />Safety & Loss Control 19,208 7,955 12,450 12,300 (150)-1.2%
<br /> 2,000 2,000 0.0%-
<br />MN Islamic Cem. (Roseville Luth.) 6,000-
<br />Other Funds$ 19,208$ 13,955$ 14,450$ 14,300$ (150)-1.0%
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