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(Decr.)
<br />Attachment E
<br />(Decrease)
<br />$ 3.7% 0.0% 145.2% 0.0% 0.0% 0.1% -21.4% 0.0% 0.0%
<br /> 0.0% 0.0% -1.5% 44.6%$ 21.4%$ 5.5% 2.2% -0.7% -7.6% 3.1% 0.0%$ 0.9%$ -12.1%
<br /> 0.0% 0.0%$ -12.1%
<br />Budget
<br />$ 847,089 - 5,739,612 - - 1,803 (25,000) - - -
<br /> (17,263) (3,400) 25,190$ 6,568,031$ 1,051,840 24,280 (40,699) (759,125) 69,214 -$ 345,510$ (170,069)
<br /> - -$ (170,069) $
<br />Budget
<br />$ 23,488,859 - 9,693,132 365,000 - 3,092,258 92,000 - -
<br /> - 146,967 228,600 81,630$ 37,188,446$ 20,044,610 1,107,410 5,514,311 9,225,135 2,279,214 -$ 38,170,680$
<br /> 1,234,741 - -$ 1,234,741 252,507 18,325,916$ 18,578,423
<br />Actual
<br />$ 22,641,770 - 3,953,520 365,000 - 3,090,455 117,000 - -
<br /> - 164,230 232,000 56,440$ 30,620,415$ 18,992,770 1,083,130 5,555,010 9,984,260 2,210,000 -$ 37,825,170$
<br /> 1,404,810 - -$ 1,404,810 (5,799,945) 24,125,861$ 18,325,916
<br />Actual
<br />$ 20,680,235 - 1,909,989 369,725 - 5,542,602 84,801 - - 35,725
<br /> 260,711 550,941 893,455$ 30,328,184$ 16,699,944 990,656 6,008,841 2,891,730 3,341,074 -$ 29,932,245$
<br /> 2,851,271 (810,374) -$ 2,040,897 2,436,836 24,125,861$ 26,562,697
<br />Actual
<br />$ 20,532,693 - 1,974,135 496,416 - 4,961,532 97,415 - 72,330 92,710
<br /> 162,200 123,850 676,758$ 29,190,039$ 16,413,696 966,511 5,373,931 3,949,245 3,609,550 -$ 30,312,932$
<br /> 2,498,621 (389,221) -$ 2,109,400 986,507 23,139,354$ 24,125,861
<br />201620172018201920202021$ Increase% Incr.
<br />Actual
<br />$ 20,419,929 - 2,069,260 544,957 - 4,710,046 90,045 - 70,998 102,270
<br /> 130,549 325,884 265,325$ 28,729,263$ 15,465,061 939,631 5,202,408 5,928,415 3,549,204 -$ 31,084,719$
<br /> 2,039,718 (1,654,968) -$ 384,750 (1,970,706) 25,110,060$ 23,139,354
<br />Total Revenues28,016,050
<br />Total Expenditures28,651,500
<br />Total Other Financing Sources1,445,119
<br />General Property Taxes19,998,869Tax Increments-Intergovernmental Revenue2,418,599Licenses & Permits484,004Gambling Taxes-Charges for Services4,411,007Fines and Forfeits107,229Cable Franchise
<br /> Fees-Rentals59,251Donations81,666Special Assessments246,050Investment Income(62,103)Miscellaneous271,479Personnel Services14,800,035Supplies & Materials981,040Other Services & Charges4,845,166Capita
<br />l Outlay4,516,436Debt Service3,508,823Contingency-Transfers In / Bond Prem./Proceeds2,578,845Transfers Out(1,137,077)Sale of Assets3,351
<br />City of Roseville
<br />Tax-Supported Funds Financial Summary ExpendituresOther Financing Sources (Uses)Net Chg. in Fund Balance809,669Beginning Fund Balance24,300,391Ending Fund Balance25,110,060
<br />Revenues
<br />
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