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Recovery
<br />Attachment G
<br />Cost
<br />$ 12% 22% 0% 22% 0% 16% 0% 0% 8% 22% 96% 1% 34% 0% 10%
<br /> 0% $
<br />Cost
<br />$ 236,723 811,720 78,877 306,035 - 628,445 59,000 70,000 7,881,110 2,674,110 9,000
<br /> 1,002,985 723,985 184,000 (23,630) (14,051,640)
<br /> 375,150 210,130 (939,000) (177,000) - (30,000)$ 0
<br />Revenue
<br />$ 269,023 1,038,620 78,877 393,435 - 744,245 59,000 70,000 8,535,145
<br /> 3,446,890 239,000 1,017,985 1,101,985 184,000 415,150 210,130 - - -
<br /> - (30,000) - -$ 17,803,485
<br />Recovery
<br />Cost
<br />$ 3%32,300 1%226,900 0%- 29%87,400 0%- 18%115,800 0%- 0%- 12%654,035 7%772,780 103%230,000
<br /> 2%15,000 29%378,000 0%- 12%40,000 0%- 23,630 939,000 177,000 - 30,000 30,000 14,051,640$
<br /> (a) 17,803,485
<br />2020 Budget2021 Budget
<br />Cost
<br />$ 234,650 938,490 75,410 269,855 135,450 600,080 59,600 70,000 7,295,030 2,543,560 (7,000)
<br /> 973,245 942,695 184,000 364,150 198,430 (23,440) (939,000) (177,000) (30,000)
<br /> (13,542,755)$ -
<br />23,440
<br />30,00030,000
<br />939,000177,000135,450
<br />ProgramProgramNetCostProgramProgramNetCost
<br />Revenue
<br />13,542,755
<br />$ 241,300 951,740 75,410 381,005 135,450 734,330 59,600 70,000
<br /> 8,268,045 2,740,560 223,000 988,245 1,320,695 184,000 414,150 198,430 - -
<br /> - (135,450) (30,000) -$ 16,985,960
<br /> -
<br />Total 16,985,960
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<br />Operating Division
<br />N/A: Univ NW PILON/A: Admin CharN/A: LC ContributionN/A: Nuis. Code ReimbN/A: MiscellaneousN/A: Interest EarninN/A: Property Taxes
<br />City Council6,650Administration13,250Elections-Legal111,150Nuisance Code Enforc.-Finance Department134,250Central Services-General Insurance-Police973,015Fire197,000Fire Relief230,000Public
<br /> Works Admin15,000Street Department378,000Street Lighting-Building Maintenance50,000Central Garage-Comments:(a) Overall Net Cost represents the amount of cash reserves used (added to)
<br /> to provide for the budget.(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 Budget by Division (Function)
<br />Updated 8/05/20
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