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63 It should also be noted that the majority of the tax levy increases in the past 5 years were in response to a <br /> 64 decline in state aid,interest earnings,and other non-tax revenues;as well as the desire to increase funding <br /> 65 for capital replacements such as the arena refrigeration system,park and street improvements,and vehicles. <br /> 66 <br /> 67 Staff will be available at the Council meeting to address these decision packages in greater detail. <br /> 68 POLICY OBJECTIVE <br /> 69 Adopting a 2012 property tax increase is consistent with meeting the capital infrastructure goals and <br /> 70 objectives identified in the Imagine Roseville 2025 process and CIP, and will help ensure that the City <br /> 71 maintains the high priority programs and services identified in the 2011 Citizen Survey. <br /> 72 FINANCIAL IMPACTS <br /> 73 See above. <br /> 74 STAFF RECOMMENDATION <br /> 75 Not applicable. <br /> 76 REQUESTED COUNCIL ACTION <br /> r/ For information purposes only. No formal Council action is necessary. <br /> /8 <br /> Prepared by: Chris Miller,Finance Director <br /> Attachments: A: <br /> Page 3 of 3 <br />