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| 8 <br />5/8/2017 <br />2016 General Fund Revenues – <br />Budget and Actual <br />City of Roseville | <br />General Property <br />Taxes <br />Intergovernmental <br />Revenue <br />Licenses and <br />Permits Charges for Services Fines and Forfeits Donations Investment Income Miscellaneous <br />Budget $10,771,905 $919,000 $443,500 $288,730 $240,000 $-$35,000 $62,500 <br />Actual 11,919,681 1,213,476 484,004 535,975 107,229 15,705 (38,581)57,894 <br /> $(2,000,000) <br /> $- <br /> $2,000,000 <br /> $4,000,000 <br /> $6,000,000 <br /> $8,000,000 <br /> $10,000,000 <br /> $12,000,000 <br />2016 General Fund Revenues <br />Budget and Actual <br />Item 8: Attachment A