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Attachment <br />City of Roseville <br />Proposed. Tex Levy end. Estimated. Tex Impact <br />2009 <br />Estimated Tax Impact - Residential <br />Increase <br />% Increase <br />Fund. Proua <br />2008 <br />200 <br />Decrease ) <br />(Decrc��c <br />General Fund. - Current Programs <br />817541025 <br />914521910 <br />6981,885 <br />8.0% <br />General Fund. - Reserves <br />501000 <br />- <br />(50,,000) <br />-100.0% <br />General Fund. - Safety Equipment <br />501000 <br />- <br />(50,,000) <br />-100.0% <br />Parks & Recreation - Programs <br />8321335 <br />110601870 <br />2281,535 <br />27.5% <br />Parrs & Recreation - Maintenance <br />9551000 <br />9711800 <br />161,800 <br />1.8% <br />Parr Improvements <br />2151000 <br />2151000 <br />- <br />0.0% <br />Pathways Maintenance <br />1401000 <br />1401000 <br />- <br />0.0% <br />Boulevard. Land.scaping <br />601000 <br />601000 <br />- <br />0.0% <br />General vehicle Replacement <br />1401000 <br />1401000 <br />- <br />0.0% <br />Building Replacement Fund. <br />251000 <br />251000 <br />- <br />n/a <br />IT Fund. - Computer Replacement <br />501000 <br />501000 <br />- <br />n/a <br />Debt Service - Street Replacement <br />8001000 <br />8001000 <br />- <br />0.0% <br />Debt Service - City lull, PW <br />8251000 <br />8251000 <br />- <br />0.0% <br />Debt Service - Ice Arena <br />- <br />3551000 <br />3551,000 <br />n/a <br />Total. Levy <br />1218961,360 <br />141,0951,580 <br />11,1 991220 <br />9.3% <br />Estimated Tax Impact - Residential <br />Increase <br />% Increase <br />Value of Home <br />2,008 <br />2,009 <br />Decrease ) <br />(Decrcasc <br />1751,000 <br />409 <br />433 <br />24 <br />5.87% <br />2001,000 <br />468 <br />495 <br />27 <br />5.77% <br />2351,000 <br />549 <br />582 <br />33 <br />6.01% <br />2751,000 <br />643 <br />681 <br />38 <br />5.91% <br />3001,000 <br />701 <br />743 <br />42 <br />5.99% <br />st rmatcd Tax Impact - Residential w 5% <br />valuat ors ncrease <br />Increase <br />% Increase <br />Value of Home <br />2,008 <br />2,009 <br />Decrease ) <br />(Decrcasc <br />183,750 <br />409 <br />455 <br />4 <br />11.25% <br />21 01,000 <br />468 <br />520 <br />52 <br />11.11% <br />2461,750 <br />549 <br />611 <br />62, <br />11.2,9% <br />2881,750 <br />643 <br />715 <br />72 <br />11.2,0% <br />3151,000 <br />701 <br />780 <br />79 <br />11.27% <br />st rm atcd Tax Impact - Commercial <br />Increase <br />% Increase <br />value of Property <br />2,008 <br />2,009 <br />Decrease <br />Decrease <br />2001,000 <br />760 <br />805 <br />45 <br />5.92,% <br />3001,000 <br />11227 <br />11,300 <br />73 <br />5.95% <br />500,000 <br />21163 <br />21290 <br />127 <br />5.87% <br />1,0001,000 <br />41,501 <br />41,767 <br />266 <br />5.91% <br />210001,000 <br />91,176 <br />91,71 <br />543 <br />5.92,% <br />