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City of Roseville <br />Cemetery Fund Financial Summary <br />Revenues <br />General Property Taxes <br />Tax Increments <br />Intergovernmental Revenue <br />Licenses & Permits <br />Gambling Taxes <br />Charges for Services <br />Fines and Farfeits <br />Cable Franchise Fees <br />Rentals <br />Donations <br />Special Assessments <br />Investment Income <br />Miscellaneous <br />2012 2013 2014 2015 <br />Actual Actual Actual Bud�et <br />$ - $ - $ - $ - <br />843 (3,125) 4,427 1,000 <br />Total Revenues $ 843 $ (3,125) $ 4,427 $ 1,000 <br />Expenditures <br />Personnel Services <br />Supplies & Materials <br />Other Services & Charges <br />Capital Outlay <br />Debt Service <br />Contingency (Comp Study) <br />Total Expenditures <br />Other Financing Sources (Uses) <br />Transfers In <br />Transfers Out <br />Sale of Assets <br />Total Other Financing Sources <br />Net Change in Fund Balance <br />Beginning Fund Balance <br />Ending Fund Balance <br />$ - $ - $ - $ - <br />5,000 3,000 - 5,000 <br />$ 5,000 $ 3,000 $ - $ 5,000 <br />$ - $ - $ - $ - <br />$ - $ - $ - $ - <br />(4,157) (6,125) 4,427 (4,000) <br />95,890 91,733 85,608 85,608 <br />$ 91,733 $ 85,608 $ 90,035 $ 81,608 <br />Attachment B <br />Schedule C <br />2016 $ Increase % Incr. <br />Bud�et Decrease Decr. <br />$ - $ - 0.0% <br />- - 0.0% <br />- - 0.0% <br />- - 0.0% <br />- - 0.0% <br />- - 0.0% <br />- - 0.0% <br />- - 0.0% <br />- - 0.0% <br />- - 0.0% <br />- - 0.0% <br />1,000 - 0.0% <br />- - 0.0% <br />$ 1,000 $ - 0.0% <br />$ - $ - 0.0% <br />- - 0.0% <br />2,000 (3,000) -60.0% <br />- - 0.0% <br />- - 0.0% <br />- - 0.0% <br />$ 2,000 $ (3,000) -60.0% <br />$ - $ - 0.0% <br />- - 0.0% <br />- - 0.0% <br />$ - $ - 0.0% <br />(1,000) <br />81,608 <br />$ 80,608 <br />Page 12 of 12 <br />