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Roseville Finance Commission <br />Agenda Item <br /> <br />Page 9 of 11 <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br />Property Tax Impacts <br />Based on the funding recommendations set forth above, the monthly CIP impact on a median-valued <br />single family home would rise from the current $9.88 per month to $10.51 in 2018 holding all other <br />factors constant. <br /> <br /> $(1,500,000) <br /> $(1,000,000) <br /> $(500,000) <br /> $- <br /> $500,000 <br /> $1,000,000 <br /> $1,500,000 <br /> $2,000,000 <br />2018 2021 2024 2027 2030 2033 2036 <br />Park Improvement Fund -Revised <br />Revenues Expenditures Cash Balance <br /> $(4,000,000) <br /> $(2,000,000) <br /> $- <br /> $2,000,000 <br /> $4,000,000 <br /> $6,000,000 <br /> $8,000,000 <br /> $10,000,000 <br />2018 2021 2024 2027 2030 2033 2036 <br />Pavement Management Fund -Revised <br />Revenues Expenditures Cash Balance