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(Decr.) <br />---------------------- <br />Attachment D <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% 0.0% 0.0% 0.0% 0.0%$ <br /> 0.0%$ 0.0% 0.0% 0.0%$ 0.0% <br />Budget <br />$ <br /> $ -$ <br /> $ -$ $ - <br /> $ <br />Budget <br />$ 60,000 - - - - - - <br /> - - - - 2,000 -$ 62,000$ - <br /> - 71,910 - - -$ 71,910$ - - <br /> -$ - (9,910) 202,811$ 192,901 <br />Actual <br />$ 60,000 - - - - - - <br /> - - - - 2,000 -$ 62,000$ - <br /> - 71,910 - - -$ 71,910$ - - <br /> -$ - (9,910) 212,721$ 202,811 <br />Actual <br />$ 57,291 - - - - - - <br /> - - - - 8,121 -$ 65,412$ - <br /> - 99,063 - - -$ 99,063$ - - <br /> -$ - (33,651) 246,372$ 212,721 <br />------------------- <br />3,713 <br />59,426 <br />64,649 <br />20172018201920202021 <br />Actual <br />$ 59,181 - - - - - - <br /> - - - - 1,635 -$ 60,816$ - <br /> - 66,867 - - -$ 66,867$ - - <br /> -$ - (6,051) 252,423$ 246,372 <br />Total Revenues63,139 <br />Total Expenditures64,649 <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 />Boulevard Maintenance Fund Financial Summary <br />RevenuesExpendituresOther Financing Sources (Uses)Net Change in Fund Balance(1,510)Beginning Fund Balance253,933Ending Fund Balance252,423 <br /> <br />