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Attachment E - 12/7/2020 Council Meeting
<br />9.7%3.4%
<br />10.4%10.4%12.7%
<br />-91.0%
<br />(Decr.)
<br />-------------------
<br /> 0.0%
<br />Attachment E
<br />20,40059,260
<br />199,000199,000140,010
<br />(101,150)
<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%
<br /> 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
<br /> 0.0%$ $ 0.0%
<br />--------------
<br />
<br />2,000
<br />24,00010,05017,550
<br />181,150405,382422,932
<br />(302,000)(302,000)
<br />2021
<br />2,110,3002,112,3001,577,550
<br />1,792,750
<br />Budget
<br />$ $ $
<br /> $ $
<br /> $ $
<br />
<br />--------------
<br />
<br />2,000
<br />24,000
<br />160,750111,200527,572405,382
<br />(302,000)(302,000)(122,190)
<br />2020
<br />1,911,3001,913,3001,437,540
<br />1,733,490
<br />Budget
<br />$ - $ $
<br /> $ $
<br /> $ $
<br />
<br />-------------
<br />20,47033,67154,90977,708
<br />114,758449,864527,572
<br />(601,140)(601,140)
<br />2019
<br />1,977,1232,277,6901,395,504
<br />1,598,842
<br />Actual
<br />$ - $ $
<br /> $ $
<br /> $ $
<br />
<br />--------------
<br />
<br />
<br />4,736
<br />25,865
<br />128,195976,492449,864
<br />(759,875)(759,875)(526,628)
<br />2018
<br />1,785,8361,790,5721,346,690
<br />1,557,325
<br />Actual
<br />$ - 280,097 $ $
<br /> $ $
<br /> $
<br /> $
<br />----------------
<br />
<br />16,17819,501
<br />272,376976,492
<br />(322,190)(196,434)
<br />2017
<br />1,692,0141,290,5591,172,926
<br />Actual
<br />$ - $ $
<br /> 56,575 $ $
<br /> $
<br /> $
<br />Total Revenues1,708,192
<br />Total Expenditures1,582,436
<br />Total Other Financing Sources(322,190)
<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 />License Center Fund Financial Summary
<br />RevenuesExpendituresOther Financing Sources (Uses)Net Change in Fund BalanceBeginning Fund BalanceEnding Fund Balance
<br />
<br />
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