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(Decr.) <br />--------------------- <br />(2,000) <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% -14.0% 0.0% 0.0% 0.0%$ -14.0%$ <br /> 0.0% 0.0% 0.0%$ 0.0% <br />Budget <br />$ <br /> $ -$ <br /> $ (2,000)$ $ <br /> - $ <br />Budget <br />$ - - - - - - - <br /> - - - - 1,000 -$ 1,000$ - <br /> - 12,300 - - -$ 12,300$ - - <br /> -$ - (11,300) 60,506$ 49,206 <br />Actual <br />$ - - - - - - - <br /> - - - - 1,000 -$ 1,000$ - <br /> - 14,300 - - -$ 14,300$ - - <br /> -$ - (13,300) 73,806$ 60,506 <br />Actual <br />$ - - - - - - - <br /> - - - - 1,311 -$ 1,311$ - <br /> - 12,129 - - -$ 12,129$ - - <br /> -$ - (10,818) 73,806$ 62,988 <br />-------------------- <br />1,3119,309 <br />20172018201920202021 <br />Actual <br />$ - - - - - - - <br /> - - - - 665 -$ 665$ - <br /> - 7,955 - - -$ 7,955$ - - <br /> -$ - (7,290) 81,096$ 73,806 <br />Total Revenues1,311 <br />Total Expenditures9,309 <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 ServiceContingency (Comp Study)Transfers InTransfers OutSale of Assets <br />City of Roseville <br />Cemetery/Safety & Loss Control Fund Financial Summary <br />RevenuesExpendituresOther Financing Sources (Uses)Net Change in Fund Balance(7,998)Beginning Fund Balance89,094Ending Fund Balance81,096 <br /> <br />