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City of Roseville <br />2014 Budget Hearing <br />Budget & Tax Levy Summary: <br />Presented December 2, 2013 <br />•:� Proposed Budget overall is $50,635,225 <br />•:� Proposed Budget for the tax - supported programs is $23,008,060, an <br />increase of $1,223,258 or 5.6% <br />•:� Proposed Tax Levy ** is $18,028,721, an increase of $758,895 or 4.4% <br />*:* Of this increase, only $198,895 is for day -to -day operations <br />•:� Single family home property taxes * * _ $65.54 per month, an increase of <br />$4.47 per month <br />•:- * * Excludes HRA Levy. HRA Levy impact = $2.81 per month <br />City of Roseville <br />2014 Budget Hearing <br />Budget & Tax Levy Summary: <br />* *** In exchange for $65 per month, residents receive: <br />Presented December 2, 2013 <br />a) 24x7x365 police, fire, & emergency medial services protection <br />b) Well maintained city streets <br />c) Full offering of park amenities <br />d) Sidewalk and pathway connections <br />e) Street lighting, nuisance code enforcement, and other services <br />f) Professionally- managed administrative, financial, and legal functions <br />11/27/2013 <br />al <br />