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2015_Approved Budget and CIP.pdf
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2015_Approved Budget and CIP.pdf
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1/12/2015 2:40:20 PM
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City of Roseville — 2015 Budget <br />Financial Im�act <br />Based on the projections noted above, the following table depicts the annual water, sanitary sewer, storm <br />sewer, and recycling charges for a typical household: <br />Annual Household Utility Bill <br />2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 <br />$ 678 698 719 741 763 786 810 834 859 885 <br />As shown in the above table, over the next 10 years a typical household will incur an average increase of <br />3.0% annually on their utility bill. Green fees at the golf course will need to increase 5% per year. <br />Again, these increases can be mitigated somewhat if the City defers the replacement of some capital <br />assets beyond 10 years. <br />., <br />
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