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Attachment E - 12/7/2020 Council Meeting
<br />0.8%
<br />-3.6%
<br />-1.6%-1.3%
<br />11.2%
<br />(Decr.)
<br />-------------------
<br /> 0.0%
<br />Attachment E
<br />1,770
<br />(6,260)(7,919)(6,149)
<br />50,00043,740
<br />$ Increase% Incr.
<br />(Decrease)
<br />$ #DIV/0! 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%$
<br /> $ 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%
<br />-----------------
<br />
<br />1,0002,000
<br />94,00677,585
<br />(16,421)
<br />384,740435,740236,030214,131452,161
<br />2021
<br />Budget
<br />$ $ $
<br /> $ $
<br /> $ $
<br />
<br />-----------------
<br />
<br />1,0002,000
<br />94,006
<br />(66,310)
<br />391,000392,000234,260222,050458,310160,316
<br />2020
<br />Budget
<br />$ 50,000 $
<br /> $ $ $
<br /> $ $
<br />
<br />--------------
<br />
<br />9,0572,561
<br />388,952398,009247,321190,920440,802345,056160,316
<br />(141,947)(141,947)(184,740)
<br />2019
<br />Actual
<br />$ - $ $
<br /> $ $
<br /> $ $
<br />---------------
<br />
<br />
<br />3,3556,904
<br />(17,000)(17,000)(86,552)
<br />403,224406,579241,604227,623476,131431,608345,056
<br />2018
<br />Actual
<br />$ - $ $
<br /> $ $
<br /> $ $
<br />
<br />----------------
<br />5,0921,789
<br />(5,008)
<br />(17,000)
<br />452,123235,479207,955436,616431,608
<br />2017
<br />Actual
<br />$ - $ $
<br /> $ $
<br /> $ $
<br />
<br />Total Revenues457,215
<br />Total Expenditures445,223
<br />Total Other Financing Sources(17,000)
<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 />Communications Fund Financial Summary
<br />RevenuesExpendituresOther Financing Sources (Uses)Net Change in Fund BalanceBeginning Fund BalanceEnding Fund Balance
<br />
<br />
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