|
Attachment D-9212020
<br />City of Roseville Attachment C
<br />Budget Summary by Function
<br />2018201920202021$$%
<br />ActualActualBudgetBudgetIncreaseIncr.
<br />Total Budget by Funding Source
<br />Total Budget: Tax-Supported$ 29,593,13630,003,187$ 37,825,170$ 38,170,680$ 0.9%345,510
<br />Total Budget: Fee-Supported 18,372,329 22,288,254 24,668,485 24,947,760 1.1%279,275
<br />$ 48,375,516$ 51,881,390$ 62,493,655$ 63,118,440$ 1.0%624,785
<br />Total Budget by Major Category
<br />Personnel Services$ 21,345,216$ 21,519,908$ 24,314,970$ 25,756,769 1,441,7995.9%
<br />Supplies & Materials 1,345,654 1,453,213 1,535,720 1,530,675 -0.3%(5,045)
<br />Other Services & Charges 21,457,610 20,703,110 21,141,505 21,231,736 0.4%90,231
<br />Capital Outlay: Budgets 178,476 3,885,663 5,102,200 5,134,125 0.6%31,925
<br />Capital Outlay: CIP Only 4,057,574 4,319,496 10,399,260 9,465,135 -9.0%(934,125)
<br />$ 48,384,530$ 51,881,390$ 62,493,655$ 63,118,440$ 1.0%624,785
<br />
<br />
|