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2007_0416_packet
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2007_0416_packet
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1/10/2012 12:38:43 PM
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Roseville City Council
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Council Agenda/Packets
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�'ilx u� <br />��� � Revenue Policy <br />� �t�n���,�� t!�.� <br />�ur���� <br />❑ To provide a diversified and strong set of revenues to ensure a stable revenue system for <br />�e City t�ra��ra�a�s and services <br />4 To match revenues with similar ���e��t$ uses �f��+"`• ��-��' ��-� '�' �� to ensure <br />adequate funding for the various City services and programs over the long-term <br />�'Fa��s�re��i��?� ����,�a'�--��rr�-�i�_ <br />* Comment * Too subjective, and could be in conflict with the City's best <br />interests. Funda�ng shouldfZow to progi^ams and services based on the <br />City's goals, objectives, andpriorities, not some pre-determinedformula. <br />P�li� �� <br />C� The City will try to maintain a diversified and stable revenue system and to shelter it <br />from short run fluctuations in any one revenue source <br />►� The City will establish all user charges and fees at a level related to the cost of <br />providing the services <br />� Comment * to the best of my knowledge, this policy statement is geared <br />towards progi^ams and services that were intended to be fully funded by <br />fees. Some City services such as those offered at the OVAL or Nature <br />Center may have originally intended to be funded in this manner, but at <br />this point are not <br />,. „ --- uls� --------- <br />� Comment " in some instances, user charges and fees cover the direct <br />costs, but not necessarily all of the indirect costs. For example, fees <br />charged to softball leagues to use City ball fields are sufficient to pay for <br />the coordination of the progi^am and for umpires, but they do not cover the <br />,�u12 cost of maintaining the field (i.�. cutting the gi^ass, dragging the <br />infield, repairingfences, etc.) This is not unique to Roseville however. <br />See related policy statement below. <br />C� Each year the City will recalculate the full costs of activities supported by user fees, to <br />identify the impact of inflation and other cost increases, and will increase those fees as <br />appropriate <br />J—�`�e-�-i�v:�l� „���k���#�F��+;�-«�f��,���i���€�}�• ��e� ' , -- - <br />" �r�r{te� <br />--�- -.. .._ . _ . .__..._.. . _ .. <br />8 <br />
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