Laserfiche WebLink
IR'EQISST-FOR-CQ4-ACIL ACTION DATE: 8/24/87 <br />0 a- <br />al <br />Department Approval. Manager Reviewed: Agenda Section; <br />Hearings <br />Item Description: Propoisled. 1988 Budget. <br />a <br />Since the 'ropolsed 1988 Budget was <br />d Co <br />reviewe by uncil <br />0 <br />P several adlust- <br />mentsil havie bleen made, to the Budget, resulting in a decrease of $1,500, <br />p <br />A memo outlining tihosie adjustments all-is attiached. <br />The total proposed 1988 Biudget is $15,042,261. This is an increase of <br />$I i <br />I ,037,,i590i, or 7.4 pericent over 1987. The tax levy requirement to <br />finance thlis, bludget is $5,000,000, for an increase of 1211,187, or <br />4.41 percent,. <br />Blaseid on the esitimated assessed valuilat-ion and the levy requirements, <br />the mill, rate for 119188 will be 15.105 mills,, compared to 14a192 mills 'in <br />1987* <br />I I S <br />The 19 8i 8, Budget will, cause a 2,, 9 percent, decrea e in the taxes of an <br />0 <br />remain <br />average hoime in Roseville. The taxies loin a $100,000 home wi <br />at the 1987 level. <br />0 <br />Motion, to continue consideration of the Proposed 1988 Budget to <br />I <br />September 1, 4 9,8 117 R11 <br />