Laserfiche WebLink
�. �eserves <br />a. �cludes a nzinimal reserve f�nd. <br />3.2 Z00� �ugges�ed i�ewy �ec�uest <br />a. Based upar� tbe budget consideratians discuss�d staf��as prepared trx�o potentzai <br />'budgets a�d Ievy requ�sts as �`ollows. <br />i. Nfi�fzr�a� tevy �o suppo�� ex�siing p�ogra�as ��d �100,(}OQ xn �u�zdir�g <br />it�tr i���r TVia� re�ovat�on =$�55,750. The z�inima3 Ie�y �equest will <br />ailow the kIRA to cnntxnue to serve ihe residents with existzng <br />prograznini.n.g anc� provide snn�e �dditional �aar�eting. Iz� add�tion, it <br />provides son�e �unding to address rei�tal bousing u�on recommenda�ion <br />�rom tk�e Citizen Advisnry Group. <br />ii. I�axi�t��n �..evy =$�OS,B20 ta provicie ac�eq�ate �u�rdixxg �o acidress <br />�k�e aging multifaxnity 6ousxng sfocl�. The �nax�ataum Xevy �ec�aest w�II <br />a�l�aw �I�e HRA io address larger, �ore co�np�e�c �a�asing issues in tiie <br />City and those goa�s asso�iated wiil� the ���gi�e Rnsev'rise 2025 <br />re�csrt. Aciequate f�nding for housing wi�l aIic�� rno�e le�vera�e io <br />ad�iress la�ger �ea�o�aL�ion and de�eriorai�ng hr►�sing n€�vv �athe�' ih�n <br />vvait until a nr�ueh large�r invest�nent is needed �n future years. <br />b. Attached �s a summary of fihe iampact to ta��ayezs fro�n vaxzed levy requests. <br />4.Q Sug�ested HRA Action►: <br />4.1 Based �pan t%e HRA's discussion re�ard��g the Imag�.ne Roseville 2025 gaals a�d <br />strategzes �.n.d izz evaluaf�on o� eurnenf pragra�zs needs, i�e fol lovviz�g actions are <br />suggested. <br />a. �v Xnp�ior�, adopt a�zeliz�aary 2008 Budget (v�rith HRA member changes) for <br />levy fiand 723. <br />b. � a-esal�ttio� (dra�: attached), request an. I�RA. T� Levy �oz 2008 to be <br />forwaxded to the City Counczl as �art o�the budge� and frutl� in ta.xation hearirsgs <br />thaf wiil iz�clude ezthe� the minimurr� or maximrun Ie�vy req�est as outlined iz� 3.2 <br />of the staf�i re�ort above <br />I�RA, $adget Adoptioas�2a08 - Page 4 of 4 <br />