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It should also be noted that the majority of the tax levy increases in the past 5 years were in response to a <br />64 decline in state aid interest earnings, and other non-tax revenues; as well as the desire to increase funding <br />p 1 <br />6�" for capital replacements such as the arena refrigeration system, park and street improvements, and vehicles. <br />67 Staff will be available at the Council meeting to address these decision packages in greater detail. <br />68 POLICY OBJECTIVE <br />69 Adopting a 2012 property tax increase is consistent with meeting the capital infrastructure goals and <br />"7 ('_) objectives identified in the Imagine Roseville 2025 process and CIP, and will help ensure that the City <br />7 1 maintains the high priority programs and services identified in the 2011 Citizen Survey. <br />72 FINANCIAL IMPACTS <br />73 See above. <br />74 STAFF RECOMMENDATION <br />Not applicable. <br />76 REQUESTED COUNCIL ACTION <br />"7 "7 For information purposes only. No formal Council action is necessary. <br />"7 <br />Prepared by: Chris Miller., Finance Director <br />Attachments: A: <br />Page 3 of 3 <br />