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Attachment E - 12/7/2020 Council Meeting <br />0.0%0.0% <br />49.2%90.3% <br />(Decr.) <br />--------------------- <br /> 0.0% <br />Attachment E <br />569,600569,600820,000820,000 <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%$ 0.0% <br /> 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% <br /> 0.0% 0.0%$ $ 0.0% <br />--------------------- <br /> <br />(235,472)(235,472) <br />2021 <br />1,728,0001,728,0001,728,000 <br />1,728,000 <br />Budget <br />$ $ $ <br /> $ $ <br /> $ $ <br /> <br />-------------------- <br /> <br />908,000908,000250,400 <br />(485,872)(235,472) <br />2020 <br />1,158,4001,158,400 <br />Budget <br />$ - $ $ <br /> $ $ <br /> $ $ <br /> <br />-------------------- <br />854,899854,899348,306 <br />(834,178)(485,872) <br />2019 <br />Actual <br />$ - $ <br /> $ $ $ <br /> $ $ <br /> <br />---------------------- <br /> <br />9,0149,014 <br />348,306 <br />2018 <br />Actual <br />$ - 20,721 $ <br /> 20,721$ $ $ <br /> <br /> $ $ <br />- <br />-------------------------- <br /> <br />357,320 <br />2017 <br />Actual <br />$ - $ <br /> $ $ (9,014) <br /> 357,320$ <br /> <br /> $ $ <br />Total Revenues <br />Total Expenditures <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 />MSA Program Fund Financial Summary <br />RevenuesExpendituresOther Financing Sources (Uses)Net Change in Fund BalanceBeginning Fund BalanceEnding Fund Balance <br /> <br />