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Attachment E - 12/7/2020 Council Meeting
<br />2.7%3.1%3.1%
<br />-34.0%
<br />(Decr.)
<br />---------------------
<br /> 0.0%
<br />Attachment E
<br />(3,400)
<br />62,61459,21469,21469,214
<br />$ Increase% Incr.
<br />(Decrease)
<br />$ 2.8% 0.0% 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% 0.0% 0.0% 0.0% 0.0%
<br /> 0.0% 0.0%$ $ 0.0%
<br />----------------------
<br />
<br />6,600
<br />2021
<br />2,279,2142,543,920
<br />2,279,2142,279,2142,543,920
<br />Budget
<br />$ $ $
<br /> $
<br /> $ $
<br /> $
<br />---------------------
<br />
<br />10,00010,000
<br />2020
<br />2,220,0002,533,9202,543,920
<br />2,210,0002,210,000
<br />Budget
<br />$ 2,272,614 $ $
<br /> $ $
<br /> $ $
<br />
<br />------------------
<br />38,98810,586
<br />252,331252,331
<br />(198,472)
<br />2019
<br />2,890,2712,533,9202,335,448
<br />3,341,0743,341,074
<br />Actual
<br />$ 2,210,000 $ $
<br /> $ $
<br /> $ $
<br />
<br />------------------
<br />
<br />
<br />35,43010,586
<br />(92,747)
<br />186,231186,231
<br />2018
<br />3,330,5722,626,6672,533,920
<br />3,609,5503,609,550
<br />Actual
<br />$ 2,840,697 $ $
<br /> $ $
<br /> $
<br /> $
<br />------------------
<br />
<br />40,84425,362
<br />(66,832)
<br />118,031
<br />2017
<br />3,298,1352,693,4992,626,667
<br />3,549,204
<br />Actual
<br />$ 3,284,556 $ $
<br /> $ $
<br /> $
<br /> $
<br />Total Revenues3,364,341
<br />Total Expenditures3,549,204
<br />Total Other Financing Sources118,031
<br />General Property TaxesTax IncrementsIntergovernmental RevenueLicenses & PermitsGambling TaxesCharges for ServicesMiscellaneousPersonnel ServicesSupplies & MaterialsOther Services & ChargesCapital
<br /> OutlayDebt Issuance / OtherSale of Assets
<br />Fines and ForfeitsCable Franchise FeesRentalsDonationsSpecial AssessmentsInvestment IncomeDebt ServiceContingencyTransfers In / Bond PremiumTransfers Out
<br />City of Roseville
<br />Debt Service Funds Financial Summary
<br />RevenuesExpendituresOther Financing Sources (Uses)Net Change in Fund BalanceBeginning Fund BalanceEnding Fund Balance
<br />
<br />
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