|
A
<br />Attachment
<br />ttachment G
<br />A
<br />78%94%95%91%72%
<br />108%
<br />Recovery
<br />--
<br />(46,995)(10,280)
<br />111,310122,190367,480569,970779,425
<br />Cost
<br />(117,410)
<br />1,775,690
<br />$ 102% 100% 100% 102%$
<br />2020 Budget
<br />503,310264,240107,580643,020
<br />Cost
<br />1,560,8503,047,2502,035,4907,675,4806,225,9702,790,420
<br />24,853,610
<br />$ $
<br />Revenue
<br />23,077,920
<br />$ $
<br />93%3,094,24595%7,308,00094%5,656,00082%2,010,995
<br />115%1,678,260
<br />Recovery
<br />--
<br />82,89062,33024,060
<br />226,190350,000400,000429,890
<br />Cost
<br />(222,475)
<br /> (a)
<br />1,352,885
<br />$ 85%392,000 97%1,913,300 100%264,240 100%107,580 96%653,300$
<br />2019 Budget
<br />556,390246,315107,350562,120
<br />Cost
<br />1,489,6003,296,2351,842,6307,684,5806,299,3352,363,350
<br />24,447,905
<br />$ $
<br />serves used (added to) to provide for the budget.
<br />473,500246,315
<br />107,350538,060
<br />1,712,0753,070,0451,780,3007,334,5805,899,3351,933,460
<br />ProgramProgramNetCostProgramProgramNetCostRevenue
<br />$ $
<br />g Budget by Division (Function)
<br />Total23,095,020
<br />Operating Division
<br />Community DevelopmentInformation Tech.CommunicationsLicense CenterEngineering ServicesLawful GamblingWaterSanitary SewerStorm SewerRecyclingComments:(a) Overall Net Cost represents the
<br /> amount of cash re(b) Cost Recovery percentage reflects the portion of the operating division's budget recovered by program-related revenues.** Some divisions include capital-related
<br /> costs.
<br />City of Roseville
<br />Special Purpose Program Operatin
<br />Updated 8/05/19
<br />
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