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2007_1105_Packet
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2007_1105_Packet
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1/10/2012 12:42:12 PM
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8/26/2009 2:56:42 PM
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Roseville City Council
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Council Agenda/Packets
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City of Rosevi�le <br />2447 Preli�n�nary Budget <br />Budget Impact Tterns <br />o Inflation 3.5 -- 4.5% <br />❑ Non-tax revenues for Poiice, Fir�, and St��-eets <br />are st�gnant <br />o Vehicte, equ�pment, and park infrastiructure <br />repiacements have historicaily been under <br />funded <br />p Prinr Budget prae�ices inconsistent with <br />current �o�icies <br />o Imagine RoseviIle 2025 init�atives require $$ <br />��ty of Rosevil�e <br />2008 Pre�iminary Budget <br />Budget Highligh�s <br />� Recommended �008 Budgei is $36.� miIlion <br />�u Recommended ZOQS Budget in tax-s�ppvr�ed <br />funds is $16.G milla€►n <br />� Spending increase in tax-supp�rted funds is <br />$1.8 rnilli�n, oar �5,7% (for discussion pu�rposes} <br />� Tax �evy requ�red for �008 is $13.5 m�ilion <br />2 <br />
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