|
Attachment E - 12/7/2020 Council Meeting
<br />-2.0%
<br />40.7%10.5%
<br />-17.4%
<br />(Decr.)
<br />--------------------
<br /> 0.0%
<br />Attachment E
<br />(9,730)(9,730)
<br />85,57545,845
<br />(39,730)
<br />$ Increase% Incr.
<br />(Decrease)
<br />$ 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%$
<br /> $ 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%$ $ 0.0%
<br />-------------------
<br />
<br />(7,000)
<br />23,125
<br />476,795188,170295,625483,795235,440228,440
<br />2021
<br />Budget
<br />$ $ $
<br /> $ $
<br />
<br /> $ $
<br />-------------------
<br />
<br />23,12548,575
<br />486,525227,900210,050437,950186,865235,440
<br />2020
<br />Budget
<br />$ 453,670 $ $
<br /> $ $
<br />
<br /> $ $
<br />------------------
<br />4,916
<br />27,37553,161
<br />484,568204,760146,104350,864133,704186,865
<br />2019
<br />Actual
<br />$ 463,400 $ $
<br /> $ $
<br /> $ $
<br />
<br />------------------
<br />
<br />
<br />1,501
<br />26,25065,57853,161
<br />383,284205,340112,366317,706
<br />2018
<br />Actual
<br />$ 452,277 $ $
<br /> $ $
<br /> $
<br /> $
<br />-
<br />------------------
<br />
<br />(3,646)
<br />60,000
<br />(12,417)(12,417)
<br />353,173207,400214,544
<br />2017
<br />Actual
<br />$ 355,533 $ $
<br /> $ (12,417)$
<br />
<br /> $ $
<br />Total Revenues409,527
<br />Total Expenditures421,944
<br />Total Other Financing Sources
<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 />EDA General Fund Financial Summary
<br />RevenuesExpendituresOther Financing Sources (Uses)Net Change in Fund BalanceBeginning Fund BalanceEnding Fund Balance
<br />
<br />
|