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Attachment E - 12/7/2020 Council Meeting <br />(Decr.) <br />------------------------- <br /> 0.0% <br />Attachment E <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% 0.0% 0.0%$ <br /> 0.0% <br /> 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% <br /> 0.0% 0.0%$ 0.0%$ 0.0% <br />-------------------- <br /> <br />2,000 <br />(9,910) <br />62,00071,91071,910 <br />202,811192,901 <br />2021 <br />Budget <br />$ $ $ <br /> $ $ <br /> $ $ <br /> <br />-------------------- <br /> <br />2,000 <br />(9,910) <br />62,00071,91071,910 <br />212,721202,811 <br />2020 <br />Budget <br />$ 60,000 $ <br /> $ $ $ <br /> $ $ <br /> <br />-------------------- <br />8,121 <br />65,41299,06399,063 <br />(33,651) <br />246,372212,721 <br />2019 <br />Actual <br />$ 60,000 $ <br /> $ $ $ <br /> $ $ <br /> <br />-------------------- <br /> <br /> <br />1,635 <br />(6,051) <br />60,81666,86766,867 <br />252,423246,372 <br />2018 <br />Actual <br />$ 57,291 $ $ <br /> $ $ <br /> $ <br /> $ <br />- <br />------------------- <br /> <br />3,713 <br />(1,510) <br />59,42664,649 <br />253,933252,423 <br />2017 <br />Actual <br />$ 59,181 $ $ <br /> $ $ <br /> $ <br /> $ <br />Total Revenues63,139 <br />Total Expenditures64,649 <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 />Boulevard Maintenance Fund Financial Summary <br />RevenuesExpendituresOther Financing Sources (Uses)Net Change in Fund BalanceBeginning Fund BalanceEnding Fund Balance <br /> <br />