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City of Roseville <br />$ 411771630 <br />$ 410131339 <br />$ 412291078 <br />$ 414981435 <br />$ 510431330 <br />Schedule E <br />Budget Detail by Function: Non -Tax Supported Programs <br />Supplies & Materials <br />2571392 <br />3211441 <br />2861990 <br />2681665 <br />3401180 <br />711515 <br />26.6% <br />Other Services & Charges <br />917151134 <br />916631823 <br />1015151532 <br />$$ <br />1215951015 <br />1661615 <br />2010 <br />2011 <br />2012 <br />2013 <br />2014 <br />Incr. <br />Incr. <br />115071782 <br />Actual <br />Actual <br />Actual <br />Buffet <br />Bud et <br />Decr. <br />Decr. <br />Golf Course - Total <br />11.1% <br />Tax Increment Financing <br />919121452 <br />7891724 <br />5701728 <br />5001000 <br />211651000 <br />Personal Services <br />2211869 <br />2211639 <br />2421091 <br />2291000 <br />2371900 <br />81900 <br />3.9% <br />Supplies & Materials <br />311815 <br />261537 <br />301206 <br />481750 <br />471500 <br />(11250) <br />-2.6% <br />Other Services & Charges <br />851176 <br />841304 <br />881221 <br />931050 <br />921000 <br />(11050) <br />-1.1% <br />Capital Outlay <br />- <br />- <br />- <br />401000 <br />- <br />(40,000) <br />- 100.0% <br />Golf Course Total <br />$ 3381860 $ <br />3321480 <br />$ 3601518 <br />$ 4101800 <br />$ 3771400 <br />$ (33,400) <br />-8.1% <br />Roseville Lutheran Cemetary $ 91900 $ 51400 $ 51000 $ 41500 $ 51000 500 11.1% <br />Tax Increment Financing 919121452 7891724 5701728 5001000 211651000 116651000 333.0% <br />Remaining allocation for Comp Study - - - - - - 0.0% <br />MSA /Street Construction $ 114251788 $ 118111278 $ 210741808 $ 219001000 $ 219001000 - 0.0% <br />I Non Tax - Supported Programs Total $ 2691249009 $ 1793619332 $ 1895669215 $ 2396539968 $ 2796109275 399569307 16.7% <br />Personal Services <br />$ 411771630 <br />$ 410131339 <br />$ 412291078 <br />$ 414981435 <br />$ 510431330 <br />$ 5441895 <br />12.1% <br />Supplies & Materials <br />2571392 <br />3211441 <br />2861990 <br />2681665 <br />3401180 <br />711515 <br />26.6% <br />Other Services & Charges <br />917151134 <br />916631823 <br />1015151532 <br />1214281400 <br />1215951015 <br />1661615 <br />1.3% <br />Capital Outlay <br />6251712 <br />7561327 <br />8841079 <br />310531968 <br />415611750 <br />115071782 <br />49.4% <br />Cemetery Operations <br />91900 <br />51400 <br />51000 <br />41500 <br />51000 <br />500 <br />11.1% <br />Tax Increment Financing <br />919121452 <br />7891724 <br />5701728 <br />5001000 <br />211651000 <br />116651000 <br />333.0% <br />MSA /Street Construction <br />114251788 <br />118111278 <br />210741808 <br />219001000 <br />219001000 <br />- <br />0.0% <br />Total $ 2611241009 <br />$ 1713611332 <br />$ 1815661215 <br />$ 2316531968 <br />$ 2716101275 <br />$ 319561307 <br />16.7% <br />Page 4 of 4 <br />