Laserfiche WebLink
(Decr.) <br />--------------------- <br />Attachment D <br />(25,000) <br />12/7/20 Council Meeting <br />$ Increase% Incr. <br />(Decrease) <br />$ 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% <br /> 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%$ <br /> 0.0%$ 0.0% 0.0% -38.5% 0.0% 0.0% 0.0%$ -38.5%$ <br /> 0.0% 0.0% 0.0%$ 0.0% <br />Budget <br />$ <br /> $ -$ <br /> $ (25,000)$ $ - <br /> $ <br />Budget <br />$ 21,000 - - - - - - <br /> - - - - 500 -$ 21,500$ - <br /> - 40,000 - - -$ 40,000$ - - <br /> -$ - (18,500) 52,760$ 34,260 <br />Actual <br />$ 21,000 - - - - - - <br /> - - - - 500 -$ 21,500$ - - <br /> 65,000 - - -$ 65,000$ - - -$ <br /> - (43,500) 96,260$ 52,760 <br />Actual <br />$ 20,052 - - - - - - <br /> - - - - 2,999 18,761$ 41,812$ - <br /> - 36,911 - - -$ 36,911$ - - <br /> -$ - 4,901 91,359$ 96,260 <br />-------------------- <br />877 <br />14,856 <br />20172018201920202021 <br />Actual <br />$ 20,713 - - - - - - <br /> - - - - 432 -$ 21,145$ - <br /> - 15,684 - - -$ 15,684$ - <br /> - -$ - 5,461 85,898$ 91,359 <br />Total Revenues15,733 <br />Total Expenditures- <br />Total Other Financing Sources- <br />General Property TaxesTax IncrementsIntergovernmental RevenueLicenses & PermitsGambling TaxesCharges for ServicesFines and ForfeitsCable Franchise FeesRentalsDonationsSpecial AssessmentsInvestment <br /> IncomeMiscellaneousPersonnel ServicesSupplies & MaterialsOther Services & ChargesCapital OutlayDebt ServiceContingencyTransfers InTransfers OutSale of Assets <br />City of Roseville <br />Street Lighting Fund Financial Summary <br />RevenuesExpendituresOther Financing Sources (Uses)Net Change in Fund Balance15,733Beginning Fund Balance70,165Ending Fund Balance85,898 <br /> <br />