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Attachment E - 12/7/2020 Council Meeting
<br />1.8%
<br />-46.7%
<br />-46.7%
<br />100.0%
<br />(Decr.)
<br />---------------------
<br /> 0.0%
<br />Attachment E
<br />25,00025,000
<br />(979,625)(979,625)
<br />$ Increase% Incr.
<br />(Decrease)
<br />$ 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% $
<br /> $ 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 />15,00025,000
<br />266,765
<br />2021
<br />1,383,0001,116,2351,875,0652,141,830
<br />1,116,235
<br />Budget
<br />$ $ $
<br /> $ $
<br /> $ $
<br />
<br />--------------------
<br />
<br />15,000
<br />(737,860)
<br />2020
<br />1,358,0002,095,8602,612,9251,875,065
<br />2,095,860
<br />Budget
<br />$ 1,343,000 $ $
<br /> $ $
<br /> $ $
<br />
<br />-------------------
<br />37,107
<br />206,038358,073
<br />2019
<br />1,382,2871,024,2142,612,9252,970,998
<br />1,024,214
<br />Actual
<br />$ 1,343,000 $ $
<br /> $ $
<br /> $ $
<br />
<br />-------------------
<br />
<br />
<br />11,728
<br />123,183168,259
<br />2018
<br />1,311,6301,143,3712,444,6662,612,925
<br />1,143,371
<br />Actual
<br />$ 1,139,142 $ $
<br /> $ $
<br /> $ $
<br />
<br />-
<br />------------------
<br />
<br />30,664
<br />157,740101,275
<br />2017
<br />1,187,5271,274,6562,343,3912,444,666
<br />Actual
<br />$ 1,176,719 $ $
<br /> $ $
<br /> $ $
<br />
<br />Total Revenues1,375,931
<br />Total Expenditures1,274,656
<br />Total Other Financing Sources
<br />General Property TaxesTax IncrementsIntergovernmental RevenueLicenses & PermitsGambling TaxesCharges for ServicesMiscellaneousPersonnel ServicesSupplies & MaterialsOther Services & ChargesCapital
<br /> OutlayDebt ServiceSale of Assets
<br />Fines and ForfeitsCable Franchise FeesRentalsDonationsSpecial AssessmentsInvestment IncomeContingencyTransfers InTransfers Out
<br />City of Roseville
<br />Vehicle & Equipment Funds Financial Summary
<br />RevenuesExpendituresOther Financing Sources (Uses)Net Change in Fund BalanceBeginning Fund BalanceEnding Fund Balance
<br />
<br />
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