2003 Approved Budget - Laserfiche WebLink

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I'lie Statc of \11' 1111e SOUL 1 ik' MOSt t�itCSS IS f c irI(LI a lal -��c hildom de is i t. t_.-ndoll kit ed lv- local url it'S of cloverrimcm will pl,r�- a role "I the deficit o ltrt i ri, most I i ke 1v -ii reduced �)r eliminated State -aid_ However, tiie C it %- of Roseville rece iv s, oii l v S40.000 in direct t�itc -trid, 'Xid as CA precautiona-ry approach, excluded tliis fundiniz sotirc fl-01-11 itS 1-003 rcV eritie forecast. TliLjs State cuts in local govemment aid will not affect Roseville, The ., itv's, fee -based procaa -s Mc ludin t21- recreation pro(2rams and water and sewer operations will remain frilly funded �- user fees, or ' cl�irr es for CFV 1LC i . ��f�i� r� �� t� the pri�� iple tl��t individuals OF CLISt rTI rS 1-C iVin a value -added procrrams or increased service levels c Lir1 ptjrchl i,;e these services for a fee. It 'Lilso accomits for privat�A i ke enter ri '-�'e operas ions of the ltd I offset lr� re � 111 rat � Il costs, fc'c�, a1 -e scheduled to tnc 1-e ,clse app1'o Im-,it elv 1-30o ill _ Approximately ; ; o o Of 'It %' spelidimy, is funded %- ti ser fecs- It is anticipated that the revenues soti rces ;Ilo wn above will T -ci mi fa i rIv proportionate in the next several years, w1 th the exception of the tax for debt ser -vice which will increase 1 t] - F ire ? 1 Tl�i rat i Yipat d i r��:rease is- due to the voter - approved municipal bonds sclieduled to be issued in 00 Roseville voters approved S9.7 million in debt for a tic W Police Department and refurbished Public Works M intemance Fay }i l itv_ The maCTI'l i tUd of the r increase won %t be fu lk, ktio wii until final decisions arC Made on the borid smicttir-e. sources of repayment, and potential off ett i n g f aL t or . The foil win3 grZiphs depict :, itv s endin c by major cite cory and major proar m, El 1'er o nal en' ice ❑ Capital outlay 2003 Budget bv Category 0 Supplies & N-4aterials D Wier s r --ices ehar�e debt s ei -v ice © TIF 4