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Attachment E - 12/7/2020 Council Meeting
<br />0.6%0.6%
<br />-25.0%
<br />-25.0%
<br />338.6%338.6%
<br />(Decr.)
<br />-------------------
<br /> 0.0%
<br />Attachment E
<br />669
<br />669
<br />25,66925,669
<br />(25,000)(25,000)
<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 />33,24975,00033,24975,000
<br />108,249108,249128,918128,918
<br />2021
<br />Budget
<br />$ $
<br /> $ $ $
<br /> $ $
<br />
<br />-------------------
<br />
<br />7,5807,580
<br />100,000107,580100,000107,580128,918128,918
<br />2020
<br />Budget
<br />$ - $
<br /> $ $ $
<br /> $
<br /> $
<br />-----------------
<br />
<br />3,189
<br />41,53535,48592,00047,16781,751
<br />129,928174,652127,485128,918
<br />2019
<br />Actual
<br />$ - $ $
<br /> $ $
<br /> $ $
<br />
<br />-----------------
<br />
<br />
<br />1,154
<br />38,01834,63081,751
<br />(28,919)
<br />123,539162,711157,000191,630110,670
<br />2018
<br />Actual
<br />$ - $ $
<br /> $ $
<br /> $ $
<br />
<br />-
<br />-----------------
<br />1,4433,405
<br />58,58129,55281,118
<br />115,387142,454110,670
<br />2017
<br />Actual
<br />$ - $ $
<br /> $ $
<br /> $ $
<br />
<br />Total Revenues175,411
<br />Total Expenditures145,859
<br />Total Other Financing Sources
<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 />Lawful Gambling Fund Financial Summary
<br />RevenuesExpendituresOther Financing Sources (Uses)Net Change in Fund BalanceBeginning Fund BalanceEnding Fund Balance
<br />
<br />
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