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Attachment E - 12/7/2020 Council Meeting Attachment D-9212020
<br />City of Roseville Attachment E
<br />Budget Detail by Function: Fee Supported
<br />20172018201920202021$$%
<br />ActualActualActualBudgetBudgetIncreaseIncr.
<br />Sanitary Sewer Fund
<br />Personnel Services$ 512,889476,565$ 530,583$ 512,420$ 508,830$ (3,590)$ -0.7%
<br />Supplies & Materials 41,17054,711 37,327 45,400 44,700 (700) -1.5%
<br />Other Services & Charges 3,868,8023,713,435 4,143,782 4,147,150 4,035,000 (112,150) -2.7%
<br />Capital Outlay -- 766,553 1,521,000 1,460,000 (61,000) -4.0%
<br />$ 4,422,8614,244,711$ 5,478,245$ 6,225,970$ 6,048,530$ (177,440)$ -2.8%
<br />Stormwater Fund
<br />Personnel Services$ 394,082359,723$ 412,007$ 451,780$ 463,065$ $ 1 1,2852.5%
<br />Supplies & Materials 52,62850,439 67,431 88,340 88,340 -0.0%
<br />Other Services & Charges 777,549745,229 767,829 804,300 822,800 1 8,5002.3%
<br />Capital Outlay -- 271,947 1,446,000 1,192,500 (253,500) -17.5%
<br />$ 1,224,2591,155,391$ 1,519,214$ 2,790,420$ 2,566,705$ (223,715)$ -8.0%
<br />Recycling Fund
<br />Personnel Services$ 32,04830,161$ 43,751$ 39,790$ 40,975$ $ 1 ,1853.0%
<br />Supplies & Materials 420711 732 3,000 - (3,000) -100.0%
<br />Other Services & Charges 538,484488,421 617,461 600,230 621,810 2 3.6%1,580
<br />Capital Outlay -- 908 - - -0.0%
<br />$ 519,293$ 570,952$ 662,852$ 643,020$ 662,785$ 19,7653.1%
<br />Golf Course Fund
<br />Personnel Services$ 247,353$ 287,074$ 299,753$ 318,200$ 319,660$ 1,4600.5%
<br />Supplies & Materials 38,043 49,623 50,859 61,700 60,900 -1.3%(800)
<br />Other Services & Charges 63,604 67,229 97,871 65,975 70,235 4,2606.5%
<br />Capital Outlay 729,563 68,382 6,141 - - -0.0%
<br />$ 1,078,563$ 472,308$ 454,624$ 445,875$ 450,795$ 4 ,9201.1%
<br />Roseville Cemetary Fund
<br />Personnel Services$ -$ -$ -$ -$ -$ -0.0%
<br />Supplies & Materials - - - - - -0.0%
<br />Other Services & Charges 6,000- 2,000- (2,000)- -100.0%
<br />Capital Outlay - - - - - -0.0%
<br />$ 6,000-$ $ 2,000-$ $ (2,000)-$ -100.0%
<br />TIF Fund
<br />Personnel Services$ -$ -$ -$ -$ -$ -0.0%
<br />Supplies & Materials -- - - - -0.0%
<br />Other Services & Charges 1,019,418 485,642 1,045,133 1,101,000 876,000 (225,000)-20.4%
<br />Capital Outlay - - - - - -0.0%
<br />$ 1,019,418$ 485,642$ 1,045,133$ 1,101,000$ 876,000$ (225,000)-20.4%
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