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Projected Budget <br />$1,725.00$2,000.00$74,075.00$445,000.00 <br />$295,000.00$2,500.00$2,100.00$9,000.00$28,000.00$1,600.00$29,000.00 <br />2020 <br />Projected Budget <br />$1,500.00$2,000.00$65,675.00$429,675.00 <br />$290,000.00$2,500.00$2,000.00$9,000.00$27,500.00$1,500.00$28,000.00 <br />2019 <br />Projected Budget <br />$287,000.00$2,250.00$2,000.00$9,000.00$23,000.00$1,200.00$20,000.00$0.00$2,000.00$20,000.00$366,450.00 <br />2018 <br />City of Roseville Cedarholm GC Operations <br />$263,000.00$2,500.00$1,400.00$8,500.00$22,000.00$4,500.00$20,000.00$0.00$2,000.00$2,500.00400.00 <br />2018-2020 Budget Projections <br />Budget <br />$326, <br />2017 <br />Evening league Registration <br />Equipment / Clothing sales <br />Junior League Registration <br />Budget Item <br />Fee Program Revenue <br />Investment Income <br />Concession Sales <br />Day League Reg.Equipment Rental <br />Facility Rental <br />REVENUES <br />Green Fees <br />Total Revenues from Services <br /> <br />