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Attachment E - 12/7/2020 Council Meeting
<br />21.8%21.8%
<br />(Decr.)
<br />-----------------------
<br /> 0.0%
<br />Attachment E
<br />265,000265,000
<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% 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 />(52,864)
<br />788,000639,136
<br />(692,000)
<br />2021
<br />1,480,000
<br />1,480,000
<br />Budget
<br />$ $ $
<br /> $ $
<br /> $ $
<br />
<br />--------------------
<br />
<br />3,000
<br />788,000639,136
<br />(427,000)
<br />2020
<br />1,215,0001,066,136
<br />1,215,000
<br />Budget
<br />$ 785,000 $
<br /> $ $ $
<br /> $ $
<br />
<br />--------------------
<br />36,82169,31169,311
<br />428,312359,001
<br />2019
<br />1,066,1361,425,137
<br />Actual
<br />$ 785,000 $ $
<br /> $ $
<br /> $ $
<br />
<br />--------------------
<br />
<br />(147)
<br />
<br />76,64576,645
<br />404,258327,613738,523
<br />2018
<br />1,066,136
<br />Actual
<br />$ 391,491 $ $
<br /> $ $
<br /> $
<br /> $
<br />-
<br />-------------------
<br />
<br />6,149
<br />15,715
<br />198,086188,520550,003738,523
<br />2017
<br />Actual
<br />$ 404,405 $ $
<br /> $ $
<br /> $
<br /> $
<br />Total Revenues204,235
<br />Total Expenditures15,715
<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 />Park Improvement Program Fund Financial Summary
<br />RevenuesExpendituresOther Financing Sources (Uses)Net Change in Fund BalanceBeginning Fund BalanceEnding Fund Balance
<br />
<br />
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