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Attachment E - 12/7/2020 Council Meeting
<br />5.1%
<br />-9.0%-0.9%
<br />21.3%13.9%
<br />-26.2%
<br />-82.9%-68.2%
<br />-100.0%
<br />(Decr.)
<br />----------------
<br /> 0.0%
<br />Attachment E
<br />(5,625)(3,355)
<br />70,475
<br />(23,125)(18,425)
<br />243,730216,325
<br />(198,900)(151,550)
<br />$ Increase% Incr.
<br />(Decrease)
<br />$ 0.0% 0.0% 0.0% 0.0% 0.0% $ $
<br /> 0.0%$ 0.0%
<br /> 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
<br /> 0.0%$ $ 0.0%
<br />--------------
<br />-
<br />8,575
<br />
<br />41,00025,00015,825
<br />365,545
<br />(250,465)
<br />2021
<br />1,460,7101,526,7101,387,2302,221,8081,971,343
<br />1,777,175
<br />Budget
<br />$ $ $
<br /> $ $
<br /> $
<br /> $
<br />--------------
<br />
<br />25,00023,12521,45027,000
<br />239,900368,900117,410
<br />2020
<br />1,390,2351,678,2601,143,5002,104,3982,221,808
<br />1,560,850
<br />Budget
<br />$ - $ $
<br /> $ $
<br /> $
<br /> $
<br />------------
<br />4,2978,6555,760
<br />71,32193,721
<br />(35,375)(35,375)
<br />789,914302,840
<br />2019
<br />2,586,8332,756,1721,613,6282,104,3983,718,026
<br />1,107,169
<br />Actual
<br />$ - $ $
<br /> $ $
<br /> $
<br /> $
<br />------------
<br />
<br />3,7948,0074,347
<br />
<br />10,426
<br />(35,375)(35,375)
<br />305,683265,248
<br />2018
<br />1,538,1731,661,4001,042,7401,839,1502,104,398
<br />1,360,777
<br />Actual
<br />$ - $ $
<br /> $ $
<br />
<br /> $ $
<br />-------------
<br />
<br />30,53141,67426,21022,50079,878
<br />(45,177)
<br />200,902375,775
<br />2017
<br />1,417,4791,141,0461,759,2721,839,150
<br />Actual
<br />$ - 109,007 $ $
<br /> $ $
<br />
<br /> $ $
<br />Total Revenues1,690,586
<br />Total Expenditures1,565,531
<br />Total Other Financing Sources(45,177)
<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 />Community Development Fund Financial Summary
<br />RevenuesExpendituresOther Financing Sources (Uses)Net Change in Fund BalanceBeginning Fund BalanceEnding Fund Balance
<br />
<br />
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