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Attachment D-9212020
<br />0%0%0%8%1%0%0%
<br />12%22%22%16%22%96%34%10%
<br />Recovery
<br />Attachment G
<br />-
<br />9,000
<br />78,87759,00070,000
<br />(30,000)
<br />236,723811,720306,035628,445375,150210,130
<br />723,985184,000
<br />Cost
<br />7,881,1102,674,1101,002,985
<br />$ 0%
<br /> $
<br />
<br />--
<br />2021 Budget
<br />269,023393,435744,245239,000415,150
<br />Cost
<br />1,038,6208,535,1453,446,890
<br />1,101,985
<br /> -
<br />$ (23,630)
<br /> (939,000) (177,000) (30,000) (14,051,640)$ 0
<br />-----
<br />-
<br />
<br />23,63030,000
<br />Revenue
<br />$ 78,877 59,000 70,000
<br /> 210,130 - - - - -$ 17,803,485
<br /> 1,017,985 184,000
<br />3%32,3001%226,9000%0%0%0%7%772,7800%
<br />2%15,0000%
<br />29%87,40018%115,80012%654,035
<br />29%378,00012%40,000
<br />103%230,000
<br />Recovery
<br />(7,000)
<br />75,41059,60070,000
<br />(30,000)
<br />234,650938,490269,855135,450600,080973,245942,695184,000364,150198,430
<br />Cost
<br />7,295,0302,543,560
<br /> -
<br />$ 939,000 177,000
<br /> 30,000 14,051,640$ (a) 17,803,485
<br />-
<br />2020 Budget
<br />
<br />241,300951,740381,005734,330223,000198,430
<br />988,245414,150
<br />Cost
<br />8,268,0452,740,5601,320,695
<br />$ (23,440) (939,000)
<br /> (177,000) (30,000) (13,542,755)$ -
<br />
<br />-
<br />-----
<br />6,650
<br />13,250
<br />15,00050,00023,44030,00030,000
<br />111,150134,250973,015197,000230,000378,000939,000177,000135,450
<br />ProgramProgramNetCostProgramProgramNetCostRevenue
<br />13,542,755
<br />$
<br /> 75,410 135,450 59,600 70,000
<br /> 184,000 - - (135,450) - -$ 16,985,960
<br />Total 16,985,960
<br />.
<br />s
<br />s
<br />g
<br />e
<br />T
<br />g
<br />Operating Division
<br />City CouncilAdministrationElectionsLegalNuisance Code Enforc.Finance DepartmentCentral ServicesGeneral InsurancePoliceFireFire ReliefCentral Garage N/A: Univ NW PILON/A: Admin CharN/A:
<br /> LC ContributionN/A: Nuis. Code ReimbN/A: MiscellaneousN/A: Interest EarninN/A: Property Taxes Comments:(a) Overall Net Cost represents the amount of cash reserves used (added to) to
<br /> provide for the budget.(b) Cost Recovery percentage reflects the portion of the operating division's budget recovered by program-related revenues.
<br />Public Works AdminStreet DepartmentStreet LightingBuilding Maintenance
<br />City of Roseville
<br />General Fund Program Operating Budget by Division (Function)
<br />Updated 8/05/20
<br />
<br />
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