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Attachment E - 12/7/2020 Council Meeting
<br />0.5%6.5%1.1%
<br />-5.7%-4.6%-1.3%
<br />(Decr.)
<br />-------------------
<br /> 0.0%
<br />Attachment E
<br />(800)
<br />1,4604,2604,920
<br />(19,000)(19,000)
<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% 0.0%$ $
<br /> 0.0% 0.0% 0.0%$ $ 0.0%
<br /> 0.0%$ 0.0%
<br />------------------
<br />
<br />78,50060,90070,235
<br />(58,295)
<br />314,000392,500319,660450,795
<br />2021
<br />2,978,1842,919,889
<br />Budget
<br />$
<br /> $ $
<br /> $ $ $ $
<br />
<br />------------------
<br />
<br />78,50061,70065,975
<br />(34,375)
<br />333,000411,500318,200445,875
<br />2020
<br />3,012,5592,978,184
<br />Budget
<br />$ -
<br /> $ $
<br /> $ $ $ $
<br />
<br />--------------
<br />8,236
<br />94,74837,45251,13728,427
<br />(11,539)(55,106)
<br />283,635386,619313,170430,186
<br />2019
<br />3,067,6653,012,559
<br />Actual
<br />$ -
<br /> $ $
<br /> $ $ $ $
<br />------------
<br /> (11,539)
<br />
<br />7,7746,921
<br />48,56635,694
<br />(20,083)
<br />257,339363,679297,292108,607448,514
<br />2018
<br />1,850,0001,829,9171,745,0821,322,5833,067,665
<br />Actual
<br />$ -
<br /> $ $
<br /> $ $ $ $
<br />-------------
<br />
<br />45
<br />9,792
<br />(2,439)
<br />23,96628,28073,405
<br />(20,076)
<br />264,474256,188927,927826,232496,351
<br />2017
<br />1,322,583
<br />Actual
<br />$ -
<br /> 50,000 $ $
<br /> $ $ $ $
<br />Total Revenues286,046
<br />Total Expenditures367,665
<br />Total Other Financing Sources907,851
<br />General Property TaxesTax IncrementsIntergovernmental RevenueLicenses & PermitsGambling TaxesCharges for ServicesFines and ForfeitsCable Franchise FeesRentalsDonationsSpecial AssessmentsInvestment
<br /> IncomeMiscellaneousPersonnel ServicesSupplies & MaterialsOther Services & ChargesCapital OutlayDebt ServiceContingencyTransfers InTransfers OutSale of Assets
<br />City of Roseville
<br />Golf Course Fund Financial Summary
<br />RevenuesExpendituresOther Financing Sources (Uses)Net Change in AssetsBeginning Net AssetsPrior Period AdjustmentEnding Net Assets
<br />
<br />
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