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City of Roseville Attachment E
<br />Budget Detail by Function: Fee Supported
<br />20172018201920202021$$%
<br />ActualActualActualBudgetBudgetIncreaseIncr.
<br />Sanitary Sewer Fund
<br />Personnel Services$ 512,889476,565$ 530,583$ 512,420$ 508,830$ (3,590)$ -0.7%
<br />Supplies & Materials 41,17054,711 37,327 45,400 44,700 (700) -1.5%
<br />Other Services & Charges 3,868,8023,713,435 4,143,782 4,147,150 4,035,000 (112,150) -2.7%
<br />Capital Outlay -- 766,553 1,521,000 1,460,000 (61,000) -4.0%
<br />$ 4,422,8614,244,711$ 5,478,245$ 6,225,970$ 6,048,530$ (177,440)$ -2.8%
<br />Stormwater Fund
<br />Personnel Services$ 394,082359,723$ 412,007$ 451,780$ 463,065$ 11,285$ 2.5%
<br />Supplies & Materials 52,62850,439 67,431 88,340 88,340 - 0.0%
<br />Other Services & Charges 777,549745,229 767,829 804,300 822,800 18,500 2.3%
<br />Capital Outlay -- 271,947 1,446,000 1,192,500 (253,500) -17.5%
<br />$ 1,224,2591,155,391$ 1,519,214$ 2,790,420$ 2,566,705$ (223,715)$ -8.0%
<br />Recycling Fund
<br />Personnel Services$ 32,04830,161$ 43,751$ 39,790$ 40,975$ 1,185$ 3.0%
<br />Supplies & Materials 420711 732 3,000 - (3,000) -100.0%
<br /> 600,230 621,810 21,580 3.6%
<br />Other Services & Charges 538,484488,421 617,461
<br />Capital Outlay -- 908 - - - 0.0%
<br />$ 570,952519,293$ 662,852$ 643,020$ 662,785$ 19,765$ 3.1%
<br />Golf Course Fund
<br />Personnel Services$ 287,074247,353$ 299,753$ 318,200$ 319,660$ 1,460$ 0.5%
<br />Supplies & Materials 49,62338,043 50,859 61,700 60,900 (800) -1.3%
<br />Other Services & Charges 67,22963,604 97,871 65,975 70,235 4,260 6.5%
<br />Capital Outlay 68,382729,563 6,141 - - - 0.0%
<br />$ 472,3081,078,563$ 454,624$ 445,875$ 450,795$ 4,920$ 1.1%
<br />Roseville Cemetary Fund
<br />Personnel Services$ --$ -$ -$ -$ -$ 0.0%
<br />Supplies & Materials -- - - - - 0.0%
<br />Other Services & Charges 6,000- - 2,000 - (2,000) -100.0%
<br />Capital Outlay -- - - - - 0.0%
<br />$ 6,000-$ -$ 2,000$ -$ (2,000)$ -100.0%
<br />TIF Fund
<br />Personnel Services$ --$ -$ -$ -$ -$ 0.0%
<br />Supplies & Materials -- - - - - 0.0%
<br />Other Services & Charges 485,6421,019,418 1,045,133 1,101,000 876,000 (225,000) -20.4%
<br />Capital Outlay -- - - - - 0.0%
<br />$ 485,6421,019,418$ 1,045,133$ 1,101,000$ 876,000$ (225,000)$ -20.4%
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