|
surplus
<br />goal
<br />364,450500,000958,500547,245814,469317,181
<br />3,501,845
<br />maximum
<br />fund
<br />over
<br />Reserve
<br />$$
<br />Goal
<br />800,500493,755358,531119,819
<br />6,362,550
<br />1,138,0009,273,155
<br />Maximum
<br />Reserve
<br />$$
<br />surplus
<br />goal
<br />500,000695,375922,028353,127
<br />1,071,400
<br />1,158,625
<br />4,700,555
<br />midpoint
<br />fund
<br />over
<br />Reserve
<br />$$
<br />83,873
<br />Goal
<br />600,375345,625250,972
<br />5,655,6001,138,000
<br />8,074,445
<br />(Midpoint)
<br />Reserve
<br />$$
<br />2016 437,000
<br />Balance
<br />6,727,0001,638,000
<br />1,759,0001,041,0001,173,000
<br />12,775,000
<br />Actual
<br />information
<br />Reserve
<br />$
<br />$
<br />reserve
<br />Fund
<br />2016
<br />944,000469,000
<br />byBalance
<br />Fund
<br />6,593,0001,385,0001,022,0001,344,000
<br />11,757,000
<br />Operating
<br />Budgeted
<br />Surplus
<br />Reserve
<br />$
<br />$
<br />the
<br />Enforcement
<br />Reserve
<br />Law
<br />B
<br />summarizes
<br />Fund
<br />Operating
<br />table
<br />(1)
<br />TechnologyRestricted
<br />Attachment
<br />Development
<br />2016
<br />Fund
<br />Operating
<br />Recreation
<br />Center
<br />&
<br />following
<br />Roseville TheGeneralParksCommunityInformationLicenseCommunicationsTotal(1)Excludes
<br />
<br />
|