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| 3General Fund Budget to Actual <br />5/8/2017City of Roseville | <br />•Revenue budgeted at $12.8 million <br />•Expenditures budgeted at $14.4 million <br />•Transfers from other funds budgeted at $1.1 million <br />•Fund balance budgeted to decline $451 thousand <br />Item 8: Attachment A