|
CITY OF ROSEVILLE, MN 2008 SUMMARY BUDGET STATEMENT
<br />The purpose of this report is to provide summary 2008 budget information corl-
<br />cemingthe City of Roseville to interested citizens. The budget is published in accor-
<br />dance with Minnesota Statute 471.6965. This budget is a summary document only.
<br />The complete budget may be obtained in the Finance Director's office at Ciiy Hall,
<br />which is located at 2660 Civic Center Drive. The City Council approved this budg-
<br />et on December 17, 2007.
<br />2008 Budget -Governmental Funds
<br /> zoD7 2(w7 3(ws
<br />Revenues $yQge( Prn)ect.-J f}3~;1~~~I
<br />Property Taxes S 11,696,360 S II,6'/6,ZM) 5 12.895. you
<br />Special Assessments 150,000 I SO.000 I SU.OU'
<br />Tax Incremrnts 900,000 90Q,000 JOO.~.NO
<br />Other Taxes (Franchise (ees) 263,450 ?8?,45U !'.'SS
<br />Slate Grneral Purpose Aid (e.g. LGA, HACA) - - -
<br />Srate Categorical Aid (municipal state aid for streets etc.) 1,000,000 I,OW,000 75UAP.i
<br />Licenses and Permits 2,501,380 2,SU1,38U -'SU1,38U
<br />Charges for Smices 2,902,699 2.902,699 2.935,75(1
<br />Flocs and Forkits 215,020 ? 15.021] 28-3,UU11
<br />Interest on Investments 999,489 999,489 990,465
<br />Proceeds from bond sales - - -
<br />Miscellaneous Revrnue /Use of Reserves 1,465.576 1,465,576 L 190.895
<br />ToW Revenue All Government Funds 22,093,971 22,093,974 22,917,!00
<br />CMIKIIr ExpCIIdtYICR fExCIYd[ Caplml OYlIQf)
<br />General Government 1,605,944 1,605.944 1,759.691
<br />Public Safety 6,919,870 6,919,870 7,514,6%0
<br />Public Works 2,274,065 2,274,065 2A27.%75
<br />Culture and Recreation 3,611,415 3,611.415 2,617.601
<br />lJrben and Economic Deveiopmrnt and Housing 1,118,575 LI 18,575 130'_.245
<br />Miscellaneous Current Expenditures 4.118,105 4.1 IR.105 4.4(18.1 i,5
<br />Total Curteot Expenditures 19,617,974 ]9.647,974 20,U3U,265
<br />Debt Service -Principal 920,000 928000 935,000
<br />Interest and Fiscal Charges 415,000 415,000 4UO,IHiU
<br />Total Capital Outlay 2,111,000 2.111 (N10 _ i,3U1%55
<br />Total Other Expenditures 3,446,000 3,446,000 4,638.855
<br />Increax (Decrease) in Capital Fund Balance (1,000,000) (1,000,000) (1,751,720)
<br />Total Government Fund Expend)mres S 22,093,974 S 22,093,974 5 22,917,4011
<br />1008 Oudget -Enterprise Fnod1
<br /> cmm~mea cnmm..a
<br />Semr Wafer Colr Starm Reey<IInR 2M18 au40.e, 2U0] au4.et
<br />OpenWR Revmum
<br />CTvBCa! Servins 7399.2]0 53M.360 353.000 ]05.000 3M ]50 _ IU,uA6.3kU -_ _,_.
<br />ToW Revnues 7,399,2]0 5.2N,360 733,O1q ]03,000 3rA ]SU ID,uk4.sx0 J; n! ntq
<br />Upennea Eapeoam
<br />Pnsmul Services 416,000 !]1,800 228,100 224,200 d4,3U0 1.266,410 1.21•!4UU
<br />Suppliu &. Maintm~vue ]Oj50 12,200 d],]00 45,030 ~ I63,SW 15?2~'1
<br />C'onhacnal Service 2,/10.000 3.660.000 - - <,.tl]O.WfI "Otul
<br />OWer ChY0.es 711,900 M8,550 55.]00 264.425 340.30 1,121.023 1.~4_ki~
<br />Depreciative 200.000 SSI.BW 2M1.000 306.000 _I~hi.~ll - -_ii N;
<br />Taal Oprnan0. Eapwm 3,388,150 5,036!50 35],500 8?9,6]c an4,]SU 100~1~:.':3 _ ~. _.
<br />Operatln0. lxepme(L6u) 10,820 208,210 I4,SOU) 1134,M115) k.. ~_ ..-~~
<br />Naa-0Pentlna Reeeoue IEapepaal
<br />Inuxesl FSroiuRv 100.000 2.000 14.000 ]O.OW ___ _.Ia=~niU ____- _
<br />TUW Nve-0penao0. Revenue lF4mrasea) 100.000 2.000 14,00(1 ]0,000 - IM1,i.~ui i~_~.v,~
<br />Iprpwe lt.oYl Befon Opentla0. Trmlm 5110,820 (210,210 S 9,500 5161.6]3) S - S 265,k53 S 8'..."~
<br />(Roseville Review: Jan. 29, 2008)
<br />
|