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Attachment E - 12/7/2020 Council Meeting
<br />0.3%5.2%7.2%3.0%4.8%
<br />-8.8%-4.8%
<br />26.7%
<br />-21.4%
<br />(Decr.)
<br />-
<br />--------------
<br /> 0.0%
<br />Attachment E
<br />190
<br />22,475
<br />(33,500)(25,000)
<br />508,885366,950817,525944,520817,525
<br />(149,470)
<br />$ Increase% Incr.
<br />(Decrease)
<br />$ 3.8% 0.0% 0.0% 0.0% $ $
<br /> 0.0% $ 0.0%
<br /> 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
<br /> 0.0%$ $ 0.0% 0.0%
<br />-
<br />-----
<br />92,00030,00056,630
<br />365,000348,500770,950
<br />2021
<br />1,743,7152,933,2301,116,0007,326,0417,326,041
<br />1,116,000
<br />Budget
<br />16,687,48514,099,305
<br />17,803,485
<br />$ $ $ $
<br /> $
<br /> $ $
<br />-
<br />-----------
<br />
<br />30,00056,440
<br />365,000382,000117,000748,475
<br />2020
<br />1,376,7653,082,7001,116,0007,326,0417,326,041
<br />1,116,000
<br />Budget
<br />15,869,96013,154,785
<br />16,985,960
<br />$ 14,051,640 $ $
<br /> $ $
<br /> $ $
<br />--------
<br />
<br />14
<br />84,80112,25926,570
<br />
<br />369,725330,319180,766692,729663,226
<br />(225,000)
<br />2019
<br />1,175,5382,786,1621,773,9406,662,8157,326,041
<br />1,998,940
<br />Actual
<br />14,042,09111,673,914
<br />15,152,805
<br />$ 13,542,755 $ $
<br /> $ $
<br /> $ $
<br />--------
<br />11
<br />97,41541,40132,00658,452
<br />496,416284,886673,881301,047
<br />(219,221)
<br />2018
<br />1,208,3402,975,3511,746,3326,361,7686,662,815
<br />1,965,553
<br />Actual
<br />13,742,00511,538,058
<br />15,187,290
<br />$ 11,862,099 $ $
<br /> $ $
<br /> $ $
<br />---------
<br />
<br />90,04533,68086,20864,576
<br />544,957285,867648,285
<br />(811,462)
<br />2017
<br />1,107,2283,028,2327,173,2306,361,768
<br />1,068,825
<br />Actual
<br />(1,654,968)
<br />12,032,29810,793,661
<br />$ 11,523,078 $ $
<br /> $ $
<br /> $ $
<br />Total Revenues14,244,859
<br />Total Expenditures14,470,178
<br />Total Other Financing Sources(586,143)
<br />General Property TaxesTax IncrementsIntergovernmental RevenueLicenses & PermitsGambling TaxesCharges for ServicesFines and ForfeitsCable Franchise FeesPersonnel ServicesSupplies & MaterialsOther
<br /> Services & ChargesCapital OutlayDebt ServiceContingency
<br />RentalsDonationsSpecial AssessmentsInvestment IncomeMiscellaneousTransfers InTransfers OutSale of Assets
<br />City of Roseville
<br />General Fund Financial Summary
<br />RevenuesExpendituresOther Financing Sources (Uses)Net Change in Fund BalanceBeginning Fund BalanceEnding Fund Balance
<br />
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