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FY99 Intergovernmental Revenues and Projection Methodologies City of Roseville FY99 Percent Projection Cateaorv Revenue of Tot<:.1 Methodology Divisor Factor School Liason $41,000 1.6% Fixed NA $0.00 Local Performance Aid $40,000 1.6% See Text NA NA Fire State Aid $120,000 4.7% Pop and Jobs 71,616 $1.68 DARE $23,000 0.9% Fixed NA NA Local Government Aid $70,000 2.8% See Text NA NA M.S.A. Maintenance $230,000 9.0% Fixed NA $0.00 HACA $1,751,015 68.9% See Text NA NA State Police Training $13.000 0.5% Pop and Jobs 71,616 $0.18 State Police Aid $255.000 10.0% POD and Jobs 71,616 $3.56 TOTAL $2,543,015 100.0% Source: City of Roseville 1999 Annual Operating Budget, TA As indicated earlier, property tax revenues are based on a tax rate that is established each year based on the City's levy needs, fiscal disparities contribution and distribution, existing TIF districts, as well as HACA and Local Government Aid (which includes Local Performance Aid in the line item above). The formulas for determining the final tax rate and all the other revenues are complicated and interdependent. Given this interdependency, the projection methodology for HAC A and Local Government Aid is shown with the projection methodology for Property Taxes and Fiscal Disparities. Refer to Section VII for details. where a portion of the fiscal model is shown to describe the methodology. The following revenue categories are projected to increase with population and jobs: Fire State Aid, State Police Training, and Police Aid. The purpose of Police and Fire Aid is to subsidize: I) the service pensions paid to retired police officers and firefighters, 2) the disability benefits paid to disabled police officers and firefighters, and 3) the survivor benefits paid to the surviving spouses and children of deceased peace officers and firefighters. Both population and market value are used to determine fire aid for each city, and police aid is based on the number of police officer months in the city. Population and job growth (which contributes to the market value component of the formula) will therefore serve as a proxy of these revenues which are anticipated to grow as a result of new development. These revenues, in addition to State Police Training, will increase with population and job growth. For example, di viding the total Fire State Aid for FY99, $120,000, by 71,616 residents'andjobs in Roseville results in a per capita and job revenue factor of $1.68. This factor will be applied to each new job and each new resident added to the City as a result of new growth. The following revenue categories are anticipate to remain fixed relative to growth: M.S.A. Maintenance (Street Maintenance), DARE Program, and School Liaison. Street Maintenance is a state subsidy to local governments to maintain a portion of the state roads in the City. Given that State roads are not anticipated to significantly increase in Cottage Grove, these revenues will Page 9 Tischler & Associates, Inc.