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Projected Budget
<br />$1,200.00$15,000.00$1,500.00$10,000.00$10,000.00$11,550.00$8,000.00$32,750.00$63,575.00$96,325.00$208,000.00$293,800.00$501,800.00-$56,800.00-$20,300.00
<br />$3,500.00$17,325.00$300.00$350.00$500.00$700.00$800.00$445,000.00
<br />2020
<br />Projected Budget
<br />$15,000.00$1,500.00$10,000.00$10,000.00$20,150.00$8,000.00$39,950.00$62,350.00$102,300.00
<br />$3,000.00$17,000.00$300.00$350.00$500.00$700.00$800.00$800.00$206,000.00$287,090.00$493,090.00$429,675.00-$63,415.00-$26,915.00
<br />2019
<br />Projected Budget
<br />$2,600.00$2,300.00$0.00$500.00$300.00$300.00$800.00$15,000.00$1,500.00$10,000.00$10,000.00$16,000.00$6,200.00$50,700.00$43,675.00$94,375.00$145,000.00$253,265.00$398,265.00$366,450.00-$31,815.00$4,68
<br />5.00
<br />$300.00
<br />2018
<br />City of Roseville Cedarholm GC Operations
<br />$1,100.00$2,500.00$300.00$500.00$800.00$300.00$16,000.00$10,000.00$10,000.00$22,000.00$6,200.00650.00450.00100.00$139,550.00$230,450.00$370,000.00$43,600.00-$23,600.00
<br />$300.00400.00
<br />2018-2020 Budget Projections
<br />Budget
<br />$48,$32,$81,$326,
<br />2017
<br />-
<br />Total Grounds Maintenance and Community Building Operations
<br />emberships & Subscriptionsemberships & Subscriptions
<br />dmistration Service Chargesdmistration Service Charges
<br />Other Services and Charges - Grounds Maintenance
<br />Budget Item
<br />Other Services and Charges - Community Building
<br />ontract Maintenance
<br />Contract Maintenance
<br />redit Card Fees
<br />epreciationepreciation
<br />onferencesonferences
<br />rainingraining
<br />apital
<br />Total Other Services and Charges
<br />CCCTTMMDDAACC
<br />Total Grounds Maintenance
<br />Total Less Dep and Admin.
<br />Total Community Building
<br />Revenue Less Expenses
<br />Grounds Maintenance Grounds Maintenance Grounds Maintenance Grounds Maintenance Grounds Maintenance Grounds Maintenance Grounds Maintenance
<br />Community Building Community Building Community Building Community Building Community Building Community Building Community Building
<br />Total Revenues
<br />Expenses
<br />
<br />
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