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2009 — 2018 Capital Improvement Plan <br />The combined financial impact to Roseville homeowners if all items contained in the CIP are <br />funded would result in an increase of approximately 4-5% ep r year above and beyond what <br />they're currently paying in property taxes and utility charges. Again, these same homeowners <br />will also face inflationary-type increases for general operations as well. <br />For a single-family home with a property value of $235,000 and average water consumption, the <br />approximate impact is as follows: <br />As the table indicates, a typical household would pay an additional $666 or 63% more in 2018 <br />than it does today if all items in the CIP are funded. <br />More detailed information can be found in the sections that follow this executive summary <br />including impacts on future operating costs. <br />[N <br />