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Attachment E - 12/7/2020 Council Meeting
<br />1.6%1.0%2.7%0.9%2.0%
<br />-0.4%
<br />(Decr.)
<br />------------------
<br /> 0.0%
<br />Attachment E
<br />(795)
<br />1,640
<br />35,30036,94063,17011,31573,690
<br />$ Increase% Incr.
<br />(Decrease)
<br />$ 0.1% 0.0% 0.0% 0.0% 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 />15,000
<br />(36,750)
<br />197,460
<br />2021
<br />2,292,0753,751,6502,382,2851,208,6551,841,0131,804,263
<br />3,788,400
<br />Budget
<br />$ $ $
<br /> $ $
<br />
<br /> $ $
<br />------------------
<br />
<br />15,000
<br />198,255
<br />2020
<br />2,256,7753,714,7102,319,1151,197,3401,841,0131,841,013
<br />3,714,710
<br />Budget
<br />$ 1,444,575 $ $
<br /> $ $
<br />
<br /> $ $
<br />---------------
<br />2,7234,728
<br />23,466
<br />163,923216,824
<br />2019
<br />2,250,1673,594,1402,141,2561,072,1371,624,1891,841,013
<br />3,377,316
<br />Actual
<br />$ 1,442,935 $ $
<br /> $ $
<br /> $ $
<br />
<br />--------------
<br />
<br />
<br />2,723
<br />72,33051,30947,521
<br />142,233246,914
<br />2018
<br />2,080,2993,585,0242,134,0231,061,8541,377,2751,624,189
<br />3,338,110
<br />Actual
<br />$ 1,313,056 $ $
<br /> $ $
<br /> $ $
<br />
<br />-
<br />-------------
<br />
<br />70,99868,59016,75140,409
<br />157,465214,484
<br />2017
<br />1,276,5812,050,2642,074,1601,077,4841,162,7911,377,275
<br />Actual
<br />$ 1,330,842 $ $
<br /> $ $
<br /> $ $
<br />
<br />Total Revenues3,523,593
<br />Total Expenditures3,309,109
<br />Total Other Financing Sources
<br />General Property TaxesTax IncrementsIntergovernmental RevenueLicenses & PermitsGambling TaxesCharges for ServicesMiscellaneousPersonnel ServicesSupplies & MaterialsOther Services & ChargesCapital
<br /> OutlaySale of Assets
<br />Fines and ForfeitsCable Franchise FeesRentalsDonationsSpecial AssessmentsInvestment IncomeDebt ServiceContingencyTransfers InTransfers Out
<br />City of Roseville
<br />Recreation Fund Financial Summary
<br />RevenuesExpendituresOther Financing Sources (Uses)Net Change in Fund BalanceBeginning Fund BalanceEnding Fund Balance
<br />
<br />
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