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CCP 08252025
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CCP 08252025
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Last modified
8/26/2025 3:15:43 PM
Creation date
8/26/2025 3:15:20 PM
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Roseville City Council
Document Type
Council Agenda/Packets
Meeting Date
8/25/2025
Meeting Type
Regular
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3 <br />Qbhf!:4!pg!49: <br />Attachment <br />(30) <br />200 <br />9,1714,3182,225 <br />(8,920) <br />74,24536,28020,00020,000 <br />49,975 <br />(16,000)(30,000)(65,000) <br />287,820334,753117,800145,415 <br />8/4/2025 <br />(509,620)(100,000) <br />1,728,3082,418,2671,635,0001,319,850 <br />Total Changes <br />$ $ $ $ $ $ $ $ $ $ $ $ $ $ $ <br /> $ $ $ <br />$ $ $ $ $ $ <br />Page 5 <br />2026 BUDGET - REVENUE RECONCILATION 2026 VERSUS 2025Property Taxes General FundCommunicationsRecreationParks MaintenanceGO DebtVehicle & Equipment ReplacementEDA Total Change in Property <br /> Taxes Intergovernmental Revenue General - State aid - police & fireGeneral - MSA MaintGeneral - Hsg Nav grantGeneral - BCA, Auto Theft GrantsGeneral-PD&FD TrainingGeneral - School Resource <br /> OfficersGeneral-PSA used in 2025 budgetGeneral-Public Safety AidPMP-MSAEnviron-MPCA climate action planEnviron-County Reimbursement-Carts Total change in intergovernmental Licenses <br /> & Permits General - Liquor licensesGeneral - Business licensesGen -Fire MF Rental InspectionGen - Fire inspection permits <br /> <br />
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