My WebLink
|
Help
|
About
|
Sign Out
Home
2015 CAFR
Roseville
>
Budget
>
2015 CAFR
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
3/9/2018 4:17:25 PM
Creation date
2/2/2018 11:51:35 AM
Metadata
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
148
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
CITY OF ROSEVILLE, MINNESOTA <br />MANAGEMENT'S DISCUSSION AND ANALYSIS <br />For Year Ended December 31, 2015 <br />CURRENTLY KNOWN FACTS/ECONOMIC CONDITIONS <br />Financial Outlook <br />A number of local economic factors played a role in setting next year's Budget and utility rates: <br />❖ The City made operational adjustments including a modest property tax increase and the limited <br />use of cash reserves in recognition of declining interest earnings and stagnant non-tax revenues. <br />❖ Recreation program fees were increased to reflect the rising costs of individual programs. In <br />addition, user charges for proprietary funds were also changed to reflect current and anticipated <br />conditions and asset replacement needs. <br />These factors were considered when the City of Roseville prepared its 2015 budget. <br />REQUESTS FOR INFORMATION <br />The financial report is designed to provide our citizens, customers, investors and creditors with a <br />general overview of the City's finances. If you have questions about this report or need any <br />additional information, contact the Office of the Finance Director, 2660 Civic Center Drive, <br />Roseville, MN 55113. <br />25 <br />
The URL can be used to link to this page
Your browser does not support the video tag.