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Attachment F - 12/7/20 Council meeting <br />A <br />7 <br />ttachment <br />A <br />% Chg. <br />from <br />moved <br />Presented November 30, 2020 <br />program <br />2021$ Chg. <br />management <br />pavement <br />to <br />2020 <br />(City only) <br />dedicated <br />Total$22,641,770$23,815,159$1,173,3895.18% <br />increase <br />levy <br />TaxLevy <br />Capitaloperations. <br />Operations $16,686,770$17,547,545$860,7755.16%Capital3,745,0003,995,000250,0006.68%Debt2,210,0002,272,61462,6142.83%¤ <br />City of Roseville 2021 Budget Hearing Tax Levy Summary <br /> <br />