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A <br />4 <br />Attachment <br />(Jul 20) <br />(Aug 10) <br />Presented November 30, 2020 <br />(Jul 20) <br />(Sep 21) <br />(May 11) <br />(Oct 19, Nov 9) <br />from residents via Budget Comment Cards <br />General Fund levels in declineTax Base grew 7.6% . . . Median-valued SF home grew 2.9% <br />Near-term funding shortfalls in general facilities, park improvements, water & sewer system <br />1.Reviewed Available Cash Reserve Levels 2.Discussed Legislative Impacts & Tax Base Changes 3.Overview of Capital Improvement Plan (CIP) 4.City Manager-Recommended Budget & Tax Levy <br /> 5.Preliminary Budget & Tax Levy Adoption 6.Utility Rate & Fee Schedule Review <br />City of Roseville 2021 Budget Hearing Six Core Budget Processes: ** Also solicited information directly <br /> <br />