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Attachment E - 12/7/2020 Council Meeting
<br />0.0%
<br />-5.4%-5.4%
<br />641.8%
<br />(Decr.)
<br />---------------------
<br /> 0.0%
<br />Attachment E
<br />(294,500)(294,500)
<br />5,000,0005,000,000
<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 />3,000
<br />600,100
<br />2021
<br />5,000,0005,779,0005,178,9002,030,2012,630,301
<br />5,178,900
<br />Budget
<br />$ $ $
<br /> $ $
<br /> $ $
<br />
<br />--------------------
<br />
<br />3,000
<br />779,000
<br />2020
<br />5,473,4001,724,6012,030,201
<br />5,473,400
<br />(4,694,400)
<br />Budget
<br />$ 776,000 $
<br /> $ $ $
<br /> $ $
<br />
<br />-------------------
<br />77,80039,015
<br />857,783276,961276,961580,822
<br />2019
<br />1,143,7791,724,601
<br />Actual
<br />$ 776,000 $ $
<br /> $ $
<br /> $ $
<br />
<br />-------------------
<br />
<br />(1,017)
<br />
<br />98,60698,606
<br />488,512389,906753,873
<br />2018
<br />1,143,779
<br />Actual
<br />$ 740,968 $ $
<br /> $ $
<br /> $
<br /> $
<br />------------------
<br />
<br />(2,735)
<br />209,971154,467500,000552,769201,104753,873
<br />2017
<br />Actual
<br />$ 415,254 74,275 $ $
<br /> $ $
<br /> $
<br /> $
<br />Total Revenues207,236
<br />Total Expenditures154,467
<br />Total Other Financing Sources500,000
<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 />Building Replacement Fund Financial Summary
<br />RevenuesExpendituresOther Financing Sources (Uses)Net Change in Fund BalanceBeginning Fund BalanceEnding Fund Balance
<br />
<br />
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