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Roseville Finance Commission <br />Agenda Item <br />As noted earlier, Roseville's philosophy is to ensure that all indirect costs are reflected in the utility rates <br />which results in higher charges to customers. This also means that we don't have as many indirect costs <br />being supported by the property tax or assessments. <br />We can somewhat adjust for these comparative differences by combining property taxes and water & <br />sewer fees for a typical single-family home. <br />$2,400 <br />$2,200 <br />$2,000 <br />$1,800 <br />$1,600 <br />$1,400 <br />$1,200 <br />$1,000 <br />2018 Taxes + Water & Sewer Comparison: SF <br />Residential <br />CFS <br />As is shown in this graph, when looking at more comprehensive comparison that factors in a broader <br />spectrum of needs and funding philosophies, Roseville has one of the lowest financial impacts on single- <br />family homes in the comparison group — approximately 14% below the peer average. <br />Staff will be available at the Commission meeting to address any inquiries. <br />Staff Recommendation <br />The enclosed information is being recommended for Council approval on November 5, 2018. <br />Requested Commission Action <br />For information purposes only. No formal Commission action is required, however the Commission may <br />want to submit a recommendation to the City Council on the proposed changes. <br />Prepared by: Chris Miller, Finance Director <br />Attachments: A: Not applicable <br />Page 10 of 10 <br />