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TargetReserve <br />Goal <br />$11.3 <br />$25.7 <br />2017 <br />Budget <br />$12.8 <br />$11.8 <br />Budget <br />$24.2 <br />Reserves <br />$10.4 <br />$22.1 <br />Operating <br />$10.1 <br />$21.6 <br />Goal <br />Actual <br />$9.3 <br />$21.2 <br />Reserve <br />vs. <br />Telecommunicationsfundscombined <br />Reserves <br />& <br />$9.1 <br />$20.0 <br />Center <br />Balance <br />Operating <br />License <br />Reserves <br />Expenses <br />$19.6$7.9 <br />Reserve <br />Technology, <br />and <br />Budget <br />$6.5 <br />Operating <br />$20.2 <br />Information <br />AnnualOperating <br />Expenses <br />Expenses <br />Annual <br />$18.3 <br />$4.5 <br />Annual <br />Development., <br />Operating <br />$4.4 <br />$18.8 <br />Community <br />Annual <br />Actual <br />Recreation, <br />$18.6 <br />$4.9 <br />& <br />Expenses <br />Parks <br />Roseville <br />B <br />, <br />of <br />Millions) <br />20062007200820092010201120122013201420152016 <br />Annual <br />$5.6 <br />$17.1 <br />(In <br />General <br />City <br />Attachment <br />$9$7$5$3 <br />$27$25$23$21$19$17$15$13$11 <br /> <br />