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Attachment E - 12/7/2020 Council Meeting
<br />Page 20 of 29
<br />0.9%3.5%
<br />17.9%80.0%31.6%
<br />-58.0%-17.9%
<br />-100.0%
<br />(Decr.)
<br />-----------------
<br /> 0.0%
<br />Attachment E
<br />2,2601,2005,9009,360
<br />(2,000)
<br />23,800
<br />(69,040)(47,240)
<br />$ Increase% Incr.
<br />(Decrease)
<br />$ 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%
<br />----------------
<br />2,700
<br />
<br />50,00010,00024,600
<br />(56,600)
<br />157,000217,000246,300273,600805,268748,668
<br />2021
<br />Budget
<br />$ $ $
<br /> $ $
<br /> $ $
<br />
<br />----------------
<br />2,0001,500
<br />
<br />10,00018,700
<br />133,200119,040264,240244,040264,240805,268805,268
<br />2020
<br />Budget
<br />$ - $ $
<br /> $ $
<br /> $ $
<br />
<br />----------------
<br />883
<br />16,70719,05183,576
<br />161,096196,854221,351305,810805,268696,312
<br />(108,956)
<br />2019
<br />Actual
<br />$ - $ $
<br /> $ $
<br /> $ $
<br />
<br />----------------
<br />
<br />883
<br />
<br />7,209
<br />26,56583,576
<br />139,284173,058221,351305,810938,020805,268
<br />(132,752)
<br />2018
<br />Actual
<br />$ - $ $
<br /> $ $
<br /> $ $
<br />
<br />-
<br />--------------
<br />
<br />260
<br />1,947
<br />94,23713,82430,99623,38267,412
<br />217,578205,536870,608938,020
<br />2017
<br />Actual
<br />$ - $ $
<br /> $ $
<br /> $ $
<br />
<br />Total Revenues327,586
<br />Total Expenditures260,174
<br />Total Other Financing Sources
<br />General Property TaxesTax IncrementsIntergovernmental RevenueLicenses & PermitsGambling TaxesCharges for ServicesMiscellaneousPersonnel ServicesSupplies & MaterialsOther Services & ChargesCapital
<br /> OutlayDebt ServiceContingencySale of Assets
<br />Fines and ForfeitsCable Franchise FeesRentalsDonationsSpecial AssessmentsInvestment IncomeTransfers InTransfers Out
<br />City of Roseville
<br />Engineering Services Fund Financial Summary
<br />RevenuesExpendituresOther Financing Sources (Uses)Net Change in Fund BalanceBeginning Fund BalanceEnding Fund Balance
<br />
<br />
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