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Attachment 1 <br />City of Roseville <br />2026 Budget Hearing <br />Tax Levy Summary (City & EDA) <br />2026 ESTIMATED Budget Impact on Median-Valued Home (monthly) <br />Preliminary Budget and 2 Scenarios with utilities and franchise fees <br />2026Dollar2026Dollar2026Dollar <br />2025Scenario 1ChangeScenario 2ChangeScenario 3Change <br />Property Tax Levy: City$ 116.55$ 132.66$ 16.11$ 127.57$ 11.02$ 125.80$ 9.25 <br />Property Tax Levy: EDA 1.40 0.99 (0.41) 0.99 (0.41) 0.99 (0.41) <br />Franchise Fees - -- 6.00 6.00 6.00 6.00 <br />Utility Rates 69.79 72.19 2.40 72.19 2.40 72.19 2.40 <br />Combined Monthly Total$ 187.74$ 205.84$ 18.10$ 206.75$ 19.01$ 204.98$ 17.24 <br />Annual Change - City & EDA$2,252.88$2,470.08$217.20$2,481.00$228.12$2,459.76$206.88 <br />Scenario 1 is equal to the preliminary levy set in September. <br />Qbhf!21!pg!259 <br /> <br />