|
A
<br />3%1%0%0%0%0%7%2%0%0%
<br />Attachment
<br />ttachment G
<br />29%18%11%29%12%
<br />103%
<br />A
<br />Recovery
<br />-
<br />(7,000)
<br />
<br />234,650938,490973,245942,695
<br />Cost
<br />
<br />
<br />$ $
<br />--------
<br /> (24,435) (23,440) (939,000) (177,000) (65,000) (135,450) (30,000) (13,639,635)
<br /> 75,410 59,600 70,000
<br />2020 Budget
<br /> 269,855 135,450 600,080 184,000 364,150 198,430
<br />241,300951,740381,005734,330223,000988,245414,150
<br />Cost
<br /> 7,451,345 2,543,560
<br />8,364,9252,740,5601,320,695
<br />17,082,840
<br />$ $
<br />------
<br /> 75,410 135,450 59,600 70,000 184,000 198,430
<br />000
<br />Revenue
<br />17,082,840
<br />$ $
<br />3%6,6502%13,2500%0%0%0%6%197,0001%15,0000%0%
<br />34%111,15018%134,25010%913,58027%378,00013%50,000
<br />101%230,
<br />Recovery
<br /> 135,450
<br />(2,000)
<br /> 24,435 23,440 65,000 30,000
<br />232,155808,780936,565907,890340,805
<br />Cost
<br /> 939,000 177,000
<br /> 13,639,635
<br />$ $ (a)
<br />-------
<br /> (24,435) (23,000) (890,000) (177,000) (67,775) - (30,000) (12,316,605)
<br /> 75,150 59,600 70,000
<br />2019 Budget
<br /> 242,635 129,940 570,050 183,000 349,300 189,670
<br />238,455821,530369,935699,300223,000946,565399,300
<br />Cost
<br /> 6,875,475 2,241,410
<br />7,670,8752,381,4101,247,890
<br />15,705,620
<br />$ $
<br />serves used (added to) to provide for the budget.
<br />-------
<br /> 75,150 129,940 59,600 70,000 183,000 189,670 -
<br />6,300
<br />12,750
<br />10,00050,00024,43523,00067,77530,000
<br />129,250340,000
<br />127,300795,400140,000225,000890,000177,000
<br />ProgramProgramNetCostProgramProgramNetCostRevenue
<br />12,316,605
<br />$ $
<br />Budget by Division (Function)
<br />Total 15,364,815
<br />Operating Division
<br />City CouncilAdministrationElectionsLegalNuisance Code Enforc.Finance DepartmentCentral ServicesGeneral InsurancePoliceFireFire ReliefPublic Works AdminStreet DepartmentStreet LightingBuilding
<br /> MaintenanceCentral Garage N/A: PERA State AidN/A: Univ NW PILOTN/A: Admin ChargesN/A: LC ContributionN/A: Fed GrantsN/A: Nuis. Code Reimb.N/A: Interest EarningsN/A: Property Taxes Comments:(a)Overal
<br />l Net Cost represents the amount of cash re(b)Cost Recovery percentage reflects the portion of the operating division's budget recovered by program-related revenues.
<br />City of Roseville
<br />General Fund Program Operating
<br />Updated 8/05/19
<br />
<br />
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