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CCP 09262022
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CCP 09262022
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9/23/2022 2:59:40 PM
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9/23/2022 2:59:26 PM
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Roseville City Council
Document Type
Council Agenda/Packets
Meeting Date
9/26/2022
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Attachment E <br />133 Summary of City Manager Proposed 2023 City of Roseville Budget <br />134 <br />135 Proposed 2023 Budget Amount <br />136 Property Tax-Supported $37,761,816 <br />137 Fee-Supported $25,628,424 <br />138 Total $63,390,240 <br />139 <br />140 Proposed 2023 Budget by Category <br />141 Personnel Services $25,794,594 <br />142 Supplies and Materials $ 1,863,325 <br />143 Other Services and Charges $19,864,301 <br />144 Capital Outlay $12,748,605 <br />145 Debt Service $ 2,213,715 <br />146 TIF $ 905,700 <br />147 Total $63,390,240 <br />148 <br />149 Proposed 2023Tax Levy Summary <br />150 Operations $20,078,039 <br />151 Capital$ 4,315,000 <br />152 Debt $ 2,213,715 <br />153 Total $26,606,754 <br />154 <br />155 Summary of Tax Levy Changes in 2023Budget <br />156 Investment in Infrastructure $ 110,000 <br />157 Investment to Maintain City Programs & Workforce $1,631,210 <br />158 <br />159 <br />160 New Levy Dollar Impact Total $1,741,210 <br />161 <br />162 Proposed Levy Increase % 7.00% <br />163 Monthly Cost Impact on Median-Value Home ($335,400) $7.18 <br />164 Annual Cost Impact on Median-Value Home ($335,400) $86.16 <br />165 <br />166 <br />167 <br /> <br />
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