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Attachment E - 12/7/2020 Council Meeting
<br />1.0%9.7%0.0%0.0%
<br />14.5%12.3%53.2%
<br />-34.8%
<br />(Decr.)
<br />----------------
<br /> 0.0%
<br />3
<br />Attachment E
<br />(2,400)
<br />25,93054,93154,931
<br />372,662372,665271,726295,256
<br />$ Increase% Incr.
<br />(Decrease)
<br />$ 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%$ $
<br />--------------
<br />
<br />2,0004,500
<br />451,683782,816118,741118,741179,335
<br />2021
<br />2,949,4173,403,1002,555,1901,731,4661,910,801
<br />3,342,506
<br />Budget
<br />$ $ $
<br /> $ $
<br />
<br /> $ $
<br />--------------
<br />
<br />2,0006,900
<br />63,81063,81046,995
<br />451,680511,090
<br />2020
<br />3,030,4352,529,2601,684,4711,731,466
<br />3,047,250
<br />Budget
<br />$ - $ $
<br /> $ $
<br />
<br /> $ $
<br />------------
<br />3,827
<br />52,98425,000
<br />470,286156,836149,824
<br />(235,374)(210,374)
<br />2019
<br />2,962,1163,676,3572,000,9041,154,5921,534,6471,684,471
<br />3,316,159
<br />Actual
<br />$ - 2,576,755 $ $
<br /> $ $
<br /> $ $
<br />
<br />------------
<br />
<br />
<br />2,1956,917
<br />36,270
<br />(39,163)
<br />903,095130,837409,146
<br />2018
<br />2,596,3473,242,3701,847,7791,125,5011,534,647
<br />2,794,061
<br />Actual
<br />$ 190,971 $ $
<br /> $ $
<br /> $ $
<br />
<br />--------------
<br />
<br />9,901
<br />11,18484,499
<br />198,086629,726229,984127,862
<br />2017
<br />2,365,0401,745,4961,041,0021,125,501
<br />Actual
<br />$ 197,271 446,557$ $
<br /> $ $
<br /> $ $
<br /> (170,000)
<br />Total Revenues2,573,027
<br />Total Expenditures2,616,390
<br />Total Other Financing Sources127,862
<br />General Property TaxesTax IncrementsIntergovernmental RevenueLicenses & PermitsGambling TaxesCharges for ServicesFines and ForfeitsMiscellaneousPersonnel ServicesSupplies & MaterialsOther
<br /> Services & ChargesCapital OutlaySale of Assets
<br />Cable Franchise FeesRentalsDonationsSpecial AssessmentsInvestment IncomeDebt ServiceContingencyTransfers InTransfers Out
<br />City of Roseville
<br />Information Technology Fund Financial Summary
<br />RevenuesExpendituresOther Financing Sources (Uses)Net Change in Fund BalanceBeginning Fund BalanceEnding Fund Balance
<br />
<br />
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