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City af Roseville <br />2010 Budgeting far Outcorzzes �rioritizaEion Process <br />ProperCy-Tax Support�d Programs <br />DeparErnent I <br />�ivision Program 1 �'unction <br />20�9 Avaiiable Revenues <br />20 i 0 Add'1 Levy <br />2010 decline in non-tax revenues <br />2010 Add'1 Park & Rec monies <br />Tota] Revenues <br />Arnoun.t over (under) Budget <br />2009 2010 Funding <br />Bud�et Bud�et Result <br />$17,973,195 $17,973,195 <br />- 1;16I,140 <br />- {250;000) <br />- 4,13b , <br />�17,973,195 $18;888,465 <br />$ 887,730 <br />