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City of Roseville, Minnesota <br />DEPARTMENTAL DESCRIPTION <br />2002 Budget <br />TAX REDUCTION <br />Fund: Tax Reduction <br />Account Number: 208 - 000.000 <br />Organizational Accountability: Finance Director <br />A one -time capital gain achieved by the City resulted in funds, <br />which through careful management was set aside. Two - thirds <br />of the interest earned could then be dedicated to reducing the <br />annual tax asking. <br />CITY RESOURCE INPUTS <br />EXPECTED CITY OUTCOMES <br />Strategic Outcomes: <br />Roseville moves toward having one <br />of the lowest tax rates among <br />comparable cities <br />71det <br />I <br />IV -38 <br />2002 STxATEGIC WORK <br />PLAN <br />•v, Provide a reduced tax change each <br />year by approximately one percent <br />(two - thirds reduction) over the rate <br />of inflation <br />2000 ACHIEVEMENTS <br />Ai Major assistance implemented in <br />the 2000 Budget. <br />Citizen Benefit /Impact: <br />Lower city taxes attained without a <br />decrease in services <br />