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Attachment E - 12/7/2020 Council Meeting
<br />1.7%1.8%3.9%0.3%1.7%
<br />(Decr.)
<br />-------------------
<br /> 0.0%
<br />Attachment E
<br />730
<br />5,000
<br />23,95023,95018,22023,950
<br />$ Increase% Incr.
<br />(Decrease)
<br />$ 1.7% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%$
<br /> $ 0.0% 0.0% 0.0%$ 0.0%
<br /> 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
<br /> 0.0%$ $ 0.0%
<br />--------------------
<br />
<br />134,500277,700410,113410,113
<br />2021
<br />1,420,0301,007,830
<br />1,420,030
<br />Budget
<br />$ $ $
<br /> $ $
<br /> $ $
<br />
<br />--------------------
<br />
<br />989,610129,500276,970410,113410,113
<br />2020
<br />1,396,080
<br />1,396,080
<br />Budget
<br />$ 1,420,030 $
<br /> $ $ $
<br /> $ $
<br />
<br />----------------
<br />198
<br />1,7901,201
<br />883,870130,177140,913137,198272,915410,113
<br />2019
<br />1,292,158
<br />1,154,960
<br />Actual
<br />$ 1,396,080 $ $
<br /> $ $
<br /> $ $
<br />----------------
<br />
<br />135
<br />4,2521,506
<br />(1,016)
<br />
<br />893,836143,480222,165271,410272,915
<br />2018
<br />1,260,986
<br />1,259,480
<br />Actual
<br />$ 1,288,969 $ $
<br /> $ $
<br /> $ $
<br />-
<br />----------------
<br />
<br />2,600
<br />(1,034)
<br />851,744122,697147,661116,269155,141271,410
<br />2017
<br />1,236,805
<br />Actual
<br />$ 1,257,615 $ $
<br /> $ $
<br /> $ $
<br />
<br />Total Revenues1,238,371
<br />Total Expenditures1,122,102
<br />Total Other Financing Sources
<br />General Property TaxesTax IncrementsIntergovernmental RevenueLicenses & PermitsGambling TaxesCharges for ServicesMiscellaneousPersonnel ServicesSupplies & MaterialsOther Services & ChargesCapital
<br /> OutlayDebt ServiceContingencySale of Assets
<br />Fines and ForfeitsCable Franchise FeesRentalsDonationsSpecial AssessmentsInvestment IncomeTransfers InTransfers Out
<br />City of Roseville
<br />Park Maintenance Fund Financial Summary
<br />RevenuesExpendituresOther Financing Sources (Uses)Net Change in Fund BalanceBeginning Fund BalanceEnding Fund Balance
<br />
<br />
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