My WebLink
|
Help
|
About
|
Sign Out
Home
2003_0915_packet
Roseville
>
City Council
>
City Council Meeting Packets
>
2003
>
2003_0915_packet
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
10/20/2011 4:47:27 PM
Creation date
10/20/2011 4:15:27 PM
Metadata
Jump to thumbnail
< previous set
next set >
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
333
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
2004 Proposed Budget and Tax Levy <br />Based on Council's direction, Staff has submitted an overall proposed budget in the amount of <br />$35,172,120. The combined budget for the tax- supported programs is $14,297,970. The <br />Proposed Budget in the tax-supported programs maintains a zero- increase in funding, except for <br />the costs directly attributable to the voter - approved referendum. The City Manager <br />recommended reducing the proposed budget for the tax- supported programs by $350,000, or <br />ore -half of the loss in state -aid. with the City Manager's recommendation, the Proposed Budget <br />for the tax - supported programs would be $13,947,970. <br />The 2004 Proposed tax levy is as fellows: <br />As referenced above, the increase in tax levy is attributable to the voter - approved new facility <br />costs. <br />Taxpayer Impact <br />Based on the proposed budget (not including the City Manager's recommendation), the <br />following table depicts the impact on taxpayers, assuming their property increases in value by <br />10 %. <br />* original value shown. 2004 Impact reflects a 10% vaWation increase. <br />As depicted above, approximately 10% of the increase is attributable to the increase in property <br />value, and 3% is of the increase is attributable to the voter - approved facility additions. <br />a <br />
The URL can be used to link to this page
Your browser does not support the video tag.