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Roseville Finance Commission <br />Agenda Item <br /> <br />Page 2 of 3 <br /> <br />2011-2020 Financial Summary: Enterprise Funds <br />The following graph provides an operating summary for the City’s enterprise funds for the past five <br />years along with a projection of the next five. <br /> <br /> <br />As shown in the graph, the City’s enterprise fund activity is also projected to remain fairly steady with <br />net assets (funding sources minus funding uses) steadily growing. The steady growth in net assets are <br />necessary to ensure adequate funding of capital replacements which are not recorded on the operating <br />statements nor reflected in the graph. More detailed information on the enterprise funds can be found in <br />Appendix C. <br /> <br />2011-2020 Property Tax Levy <br />The following graph provides a summary of the City’s property tax levy for the past five years along <br />with a projection of the next five. <br /> <br /> <br /> <br /> $- <br /> $5 <br /> $10 <br /> $15 <br /> $20 <br /> $25 <br /> $30 <br /> $35 <br /> $40 <br />2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 <br />Mi <br />l <br />l <br />i <br />o <br />n <br />s <br />City of Roseville Enterprise Funds Activity <br />Total Sources Total Uses Net Assets: Dec 31st <br /> $- <br /> $5 <br /> $10 <br /> $15 <br /> $20 <br /> $25 <br /> $30 <br />2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 <br />Mi <br />l <br />l <br />i <br />o <br />n <br />s <br />City of Roseville Property Tax Levy <br />Item #6: Attachment B