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C ITY OF R OSEVILLE, M INNESOTA <br />M ANAGEMENT Ó S D ISCUSSION AND A NALYSIS <br />For Year Ended December 31, 2023 <br />F INANCIAL O UTLOOK <br />A number of local economic factors played a role in setting next yearÓs budget, utility rates and fee schedule: <br />The City made operational adjustments to minimize the increased property taxes needed to ensure <br />that the CityÓs core services are funded in a manner that preserves the greatest value to the <br />community. Main strategies of the 2024 budget were to invest in infrastructure, maintain city <br />programs and workforce, and the strategic use of financial reserves and grant funding. <br />User charges in the proprietary funds were increased to cover increased operational costs and to <br />address asset replacement needs. <br />These factors were considered when the City of Roseville prepared its 2024 budget. <br />R EQUESTS F OR I NFORMATION <br />The financial report is designed to provide our citizens, customers, investors and creditors with a <br />general overview of the CityÓs 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 />28 <br />Qbhf!5:!pg!494 <br /> <br />