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Attachment D-9212020
<br />City of Roseville Attachment C
<br />Budget Summary by Function
<br />2018201920202021$$%
<br />ActualActualBudgetBudgetIncreaseIncr.
<br />EDA 317,706 423,660 437,950 433,795 -0.9%(4,155)
<br />Information Technology 2,361,178 2,514,496 3,047,250 3,342,506 9.7%295,256
<br />Communications 493,131 457,802 458,310 472,161 3.0%13,851
<br />License Center 2,236,202 1,990,842 2,035,490 2,094,750 2.9%59,260
<br />Engineering Services 305,808 263,169 264,240 273,600 3.5%9,360
<br />Lawful Gambling 191,630 127,485 107,580 108,249 0.6%669
<br />Parks Maintenance 1,259,480 1,154,960 1,396,080 1,420,030 1.7%23,950
<br />Special Purpose Operating Funds$ 7,165,136$ 6,932,414$ 7,746,900$ 8,145,091$ 5.1%398,191
<br />Vehicle & Equipment Replacement1,143,371 1,024,214 2,095,860 1,116,235 -46.7%(979,625)
<br />Building Replacement 98,606 618,400 5,473,400 5,178,900 -5.4%(294,500)
<br />Park Improvements 76,645 556,500 1,215,000 1,480,000 21.8%265,000
<br />Pathway Maintenance 128,915 719,063 350,000 200,000 -42.9%(150,000)
<br />Street Light Replacement 15,684 36,911 65,000 40,000 -38.5%(25,000)
<br />Boulevard Landscaping 66,867 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 20.8%250,000
<br />MSA Construction - 854,899 908,000 1,728,000 90.3%820,000
<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 Bonds 939,519 765,000 - - 0.0%-
<br />Equipment Certificates 640,136 - - - 0.0%-
<br />2011 Bonds 796,931 835,000 835,000 836,829 0.2%1,829
<br />2012 Bonds 1,356,100 1,375,000 1,375,000 1,442,385 4.9%67,385
<br />Debt Service Funds$ 3,732,686$ 2,975,000$ 2,210,000$ 2,279,214$ 3.1%69,214
<br />TIF District Funds$ 485,642$ 1,045,133$ 1,101,000$ 876,000$ -20.4%(225,000)
<br />Sanitary Sewer 4,422,861 5,478,245 6,225,970 6,048,530 -2.8%(177,440)
<br />Water 6,277,099 7,891,031 7,675,480 7,442,915 -3.0%(232,565)
<br />Stormwater 1,224,259 1,519,214 2,790,420 2,566,705 -8.0%(223,715)
<br />Solid Waste Recycling 570,952 662,852 643,020 662,785 3.1%19,765
<br />Golf Course 472,308 454,624 445,875 450,795 1.1%4,920
<br />Enterprise Funds$ 16,005,96612,967,479$ $ 17,780,765$ 17,171,730$ -3.4%(609,035)
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<br />Safety & Loss Control 7,955 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$ 13,955$ 12,129$ 14,300$ 12,300$ -14.0%(2,000)
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