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City of Roseville - 2015 Budget
<br />Tax Levy, Tax Capacity, and Tax Impact
<br />The tax levy for 2015 is $18,276,902; an increase of $273,181 or 1.5%. The increase in property taxes
<br />is necessary to offset higher inflationary-type operational costs.
<br />With the proposed tax levy and estimated changes in the City's tax base, a median-valued home of
<br />$215,000 that experiences an 11 % valuation increase would see a property tax increase of $59 or 7.5%
<br />in their local property taxes.
<br />The following graph and table summarizes the 2015 tax levy.
<br />Debt Ser�
<br />19%
<br />Capital
<br />Repl acements �
<br />10%
<br />Tax Levy by Category
<br />Fund / Program
<br />General Fund Programs
<br />Parks & Recreation - Programs
<br />Parks & Recreation - Maintenance
<br />Pathways & Parking Lots Maintenance
<br />Boulevard Landscaping
<br />General Vehicle Replacements
<br />General Equipment Replaceinents
<br />TI' Equipment Replacement
<br />General Facility Replacement
<br />Park Improvement Program
<br />Pavement Management Program
<br />Street Lighting Replacement
<br />Debt Service - Street Replacement
<br />Debt Service - City Hall, Public Works Buidings
<br />Debt Service - Ice Arena
<br />Debt Service - Fire Station, Park Renewal I
<br />Debt Service - Park Renewal Phase II& III
<br />2014
<br />$ 10,432,506
<br />1,055,215
<br />1,020,000
<br />150,000
<br />60,000
<br />725,000
<br />549,000
<br />200,000
<br />47,000
<br />40,000
<br />25,000
<br />310,000
<br />825,000
<br />355,000
<br />835,000
<br />1,375,000
<br />$ 18,003,721
<br />Operations
<br />71%
<br />2015
<br />$ 10,530,552
<br />1,041,930
<br />1,208,420
<br />155,000
<br />60,000
<br />665,000
<br />549,000
<br />250,000
<br />122,000
<br />40,000
<br />160,000
<br />15,000
<br />150,000
<br />765,000
<br />355,000
<br />835,000
<br />1,375,000
<br />$ 18,276,902
<br />$ Increase
<br />Decrease
<br />$ 98,046
<br />(13,285)
<br />188,420
<br />5,000
<br />(60,000)
<br />50,000
<br />75,000
<br />160,000
<br />(10,000)
<br />(160,000)
<br />(60,000)
<br />$ 273,181
<br />% Increase
<br />(Decrease)
<br />0.9%
<br />-1.3%
<br />18.5%
<br />3.3%
<br />0.0%
<br />-8.3%
<br />0.0%
<br />25.0%
<br />159.6%
<br />0.0%
<br />0.0%
<br />-40.0%
<br />-51.6%
<br />-7.3%
<br />0.0%
<br />0.0%
<br />0.0%
<br />1.5%
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