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City of Roseville Attachment C
<br />Budget Summary by Function
<br />2018201920202021$$%
<br />ActualActualBudgetBudgetIncreaseIncr.
<br />EDA317,706 423,660 437,950 433,795 (4,155) -0.9%
<br />Information Technology2,361,178 2,514,496 3,047,250 3,342,506 295,256 9.7%
<br />Communications493,131 457,802 458,310 472,161 13,851 3.0%
<br />License Center2,236,202 1,990,842 2,035,490 2,094,750 59,260 2.9%
<br />Engineering Services305,808 263,169 264,240 273,600 9,360 3.5%
<br />Lawful Gambling191,630 127,485 107,580 108,249 669 0.6%
<br />Parks Maintenance1,259,480 1,154,960 1,396,080 1,420,030 23,950 1.7%
<br />Special Purpose Operating Funds$ 6,932,4147,165,136$ 7,746,900$ 8,145,091$ 398,191$ 5.1%
<br />Vehicle & Equipment Replacement1, 1,024,214143,371 2,095,860 1,116,235 (979,625) -46.7%
<br />Building Replacement98,606 618,400 5,473,400 5,178,900 (294,500) -5.4%
<br />Park Improvements76,645 556,500 1,215,000 1,480,000 265,000 21.8%
<br />Pathway Maintenance128,915 719,063 350,000 200,000 (150,000) -42.9%
<br />Street Light Replacement15,684 36,911 65,000 40,000 (25,000) -38.5%
<br />Boulevard Landscaping66,867 99,063 71,910 71,910 - 0.0%
<br />Capital Replacement Funds$ 3,054,1511,530,088$ 9,271,170$ 8,087,045$ (1,184,125)$ -12.8%
<br />Special Assessment Construction2,594,353 1,364,408 1,200,000 1,450,000 250,000 20.8%
<br />MSA Construction - 908,000854,899 1,728,000 820,000 90.3%
<br />Capital Improvement Funds$ 2,219,3072,594,353$ 2,108,000$ 3,178,000$ 1,070,000$ 50.8%
<br />G.O. Improvement Bonds- - - - 0.0%
<br />G.O. Facility Bonds939,519 765,000 - - - 0.0%
<br />Equipment Certificates640,136 - - - - 0.0%
<br />2011 Bonds796,931 835,000 835,000 836,829 1,829 0.2%
<br />2012 Bonds1,356,100 1,375,000 1,375,000 1,442,385 67,385 4.9%
<br />Debt Service Funds$ 2,975,0003,732,686$ 2,210,000$ 2,279,214$ 69,214$ 3.1%
<br />TIF District Funds$ 1,045,133485,642$ 1,101,000$ 876,000$ (225,000)$ -20.4%
<br />Sanitary Sewer4,422,861 5,478,245 6,225,970 6,048,530 (177,440) -2.8%
<br />Water6,277,099 7,891,031 7,675,480 7,442,915 (232,565) -3.0%
<br />Stormwater1,224,259 1,519,214 2,790,420 2,566,705 (223,715) -8.0%
<br />Solid Waste Recycling570,952 662,852 643,020 662,785 19,765 3.1%
<br />Golf Course472,308 454,624 445,875 450,795 4,920 1.1%
<br />Enterprise Funds$ 16,005,96612,967,479$ 17,780,765$ 17,171,730$ (609,035)$ -3.4%
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<br />Safety & Loss Control7,955 12,129 12,300 12,300 - 0.0%
<br />MN Islamic Cem. (Roseville Luth.)6,000 - 2,000 - (2,000) 0.0%
<br />Other Funds$ 12,12913,955$ 14,300$ 12,300$ (2,000)$ -14.0%
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