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City of Roseville — 2014 Budget <br />Cash reserves held in the general purpose funds are expected to generate an investment return of 3% <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 in greater <br />detail below. <br />Based on the projected cost increases and added revenues, the cash reserve levels for operations in the <br />City's general purpose functions are depicted in the following chart: <br />0 <br />General Purpose Funds Cash Reserves <br />$10 <br />$9 <br />$9 Oeo! <br />i <br />$6 <br />$5 - <br />2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 <br />6. <br />