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Attachment A
<br />City of Roseville Attachment E
<br />Budget Detail by Function: Fee Supported
<br />2017201820192020$$%
<br />ActualActualBudgetBudgetIncreaseIncr.
<br />Sanitary Sewer Fund
<br />Personnel Services$ 512,889476,565$ 491,720$ 512,420$ 20,700$ 4.2%
<br />Supplies & Materials 41,17054,711 46,150 45,400 (750) -1.6%
<br />Other Services & Charges 3,868,8023,713,435 4,116,465 4,147,150 30,685 0.7%
<br />Capital Outlay -- 1,645,000 1,521,000 (124,000) -7.5%
<br />$ 4,422,8614,244,711$ 6,299,335$ 6,225,970$ (73,365)$ -1.2%
<br />Stormwater Fund
<br />Personnel Services$ 394,082359,723$ 425,650$ 451,780$ 26,130$ 6.1%
<br />Supplies & Materials 50,439 52,628 84,400 88,340 3,9404.7%
<br />Other Services & Charges 745,229 777,549 768,300 804,300 36,0004.7%
<br />Capital Outlay - 1,085,000- 1,446,000 361,00033.3%
<br />$ 1,155,391$ 1,224,259$ 2,363,350$ 2,790,420$ 427,07018.1%
<br />Recycling Fund
<br />Personnel Services$ 30,161$ 32,048$ 38,410$ 39,790$ 1,3803.6%
<br />Supplies & Materials 711 420 2,000 3,000 1,00050.0%
<br />Other Services & Charges 488,421 538,484 521,710 600,230 78,52015.1%
<br />Capital Outlay - - - - 0.0%-
<br />$ 519,293$ 570,952$ 562,120$ 643,020$ 80,90014.4%
<br />Golf Course Fund
<br />Personnel Services$ 247,353$ 287,074$ 300,740$ 318,200$ 17,4605.8%
<br />Supplies & Materials 38,043 49,623 63,500 61,700 (1,800)-2.8%
<br />Other Services & Charges 63,604 67,229 116,400 65,975 (50,425)-43.3%
<br />Capital Outlay 729,563 68,382 30,000 (30,000)- -100.0%
<br />$ 1,078,563$ 472,308$ 510,640$ 445,875$ (64,765)-12.7%
<br />Roseville Cemetary Fund
<br />Personnel Services$ -$ -$ -$ -$ 0.0%-
<br />Supplies & Materials - - - - 0.0%-
<br />Other Services & Charges 6,000- 2,000 2,000 0.0%-
<br />Capital Outlay - - - - 0.0%-
<br />$ 6,000-$ $ 2,000$ 2,000$ 0.0%-
<br />TIF Fund
<br />Personnel Services$ -$ -$ -$ -$ -0.0%
<br />Supplies & Materials - - - - 0.0%-
<br />Other Services & Charges 1,019,418 485,642 1,101,000 1,101,000 0.0%-
<br />Capital Outlay - - - - 0.0%-
<br />$ 1,019,418$ 485,642$ 1,101,000$ 1,101,000$ 0.0%-
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