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City of Roseville — 2013 Budget <br />Cash reserves held in the general purpose fands are expected to generate an investment return of 5% <br />annually which can be used to partially offset operational costs. Additional property tax increases will <br />be needed to offset general purpose capital investment needs. These increases are discussed ire greater <br />detail below. <br />Based on the projected cost increases and added revenues, the cash reserve levels for operations <br />u m <br />