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Attachment E - 12/7/2020 Council Meeting -38.5% -38.5% (Decr.) ------------------- ---- Attachment E (25,000)(25,000) $ Increase% Incr. (Decrease) $ 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%$ 0.0%$ $ 0.0% 0.0% 0.0%$ 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%$ 0.0% 0.0% 0.0% 0.0% 0.0% ----------------- --- 500 21,50040,00040,00052,76034,260 (18,500) 2021 Budget $ $ $ $ $ $ $ ----------------- --- 500 65,000 21,50065,00096,26052,760 (43,500) 2020 Budget $ 21,000 $ $ $ $ $ $ ---------------- --- 2,9994,901 41,81236,91191,35996,260 36,911 2019 Actual $ 21,000 $ $ $ $ $ $ ----------------- --- 432 5,461 21,14585,89891,359 2018 Actual $ 20,052 18,761$ $ $ $ $ $ - ----------------- ---- 877 15,73315,73370,16585,898 2017 Actual $ 20,713 $ $ $ $ 15,684 $ 15,684 $ ----------------- ----- 661 14,82815,48954,67670,165 2016 Actual $ 14,856 $ $ $ $ $ $ Total Revenues15,489 Total Expenditures Total Other Financing Sources General Property TaxesTax IncrementsIntergovernmental RevenueLicenses & PermitsInvestment IncomeMiscellaneousPersonnel ServicesTransfers InTransfers OutSale of Assets Gambling TaxesCharges for ServicesFines and ForfeitsCable Franchise FeesRentalsDonationsSpecial AssessmentsSupplies & MaterialsOther Services & ChargesCapital OutlayDebt ServiceContingency City of Roseville Street Lighting Fund Financial Summary RevenuesExpendituresOther Financing Sources (Uses)Net Change in Fund BalanceBeginning Fund BalanceEnding Fund Balance