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Attachment A
<br />City of Roseville Attachment C
<br />Budget Summary by Function
<br />2017201820192020$$%
<br />ActualActualBudgetBudgetIncreaseIncr.
<br />Total Budget by Funding Source
<br />Total Budget: Tax-Supported$ 30,911,962$ 30,001,851$ 31,010,720$ 37,922,050 6,911,33022.3%
<br />Total Budget: Fee-Supported 19,100,214 18,372,329 24,496,420 24,713,485 217,0650.9%
<br />$ 50,012,177$ 48,374,180$ 55,507,140$ 62,635,535$ 7,128,39512.8%
<br />Total Budget by Major Category
<br />Personnel Services$ 20,122,614$ 21,345,216$ 22,522,265$ 24,411,850 1,889,5858.4%
<br />Supplies & Materials 1,269,983 1,345,654 1,491,945 1,535,720 43,7752.9%
<br />Other Services & Charges 21,740,792 21,456,274 21,876,825 21,166,505 (710,320)-3.2%
<br />Capital Outlay: Budgets 1,003,542 169,462 5,595,775 5,122,200 (473,575)-8.5%
<br />Capital Outlay: CIP Only 5,875,246 4,057,574 4,020,330 10,399,260 6,378,930158.7%
<br />$ 50,012,177$ 48,374,180$ 55,507,140$ 62,635,535$ 7,128,39512.8%
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