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Attachment E - 12/7/2020 Council Meeting
<br />2.0%2.0%2.5%2.6%
<br />-8.3%
<br />-17.5%
<br />(Decr.)
<br />-------------------
<br /> 0.0%
<br />Attachment E
<br />40,22040,22011,28518,500
<br />(253,500)(223,715)
<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%
<br /> 0.0% 0.0% 0.0% 0.0% 0.0%$ $ 0.0%
<br />
<br />----------------
<br />
<br />88,340
<br />463,065722,800
<br />(100,000)(100,000)(515,490)
<br />2021
<br />2,051,2152,051,2151,192,5009,854,135
<br />2,466,705
<br />Budget
<br />10,369,625
<br />$ $ $
<br /> $ $
<br /> $ $
<br />----------------
<br />
<br />88,340
<br />451,780704,300
<br />(100,000)(100,000)(779,425)
<br />2020
<br />2,010,9952,010,9951,446,000
<br />2,690,420
<br />Budget
<br />11,149,05010,369,625
<br />$ - $ $
<br /> $ $
<br /> $ $
<br />-------------
<br />6,100
<br />10,93084,91611,332
<br />(88,668)
<br />415,541430,849491,437498,705
<br />(100,000)
<br />2019
<br />1,993,0862,010,116
<br />1,422,743
<br />Actual
<br />10,650,34511,149,050
<br />$ - $ $
<br /> $ $
<br /> $ $
<br />------------
<br />
<br />272
<br />
<br />3,2211,982
<br />38,60052,625
<br />(98,018)
<br />403,452337,832478,815687,441
<br />(100,000)
<br />2018
<br />2,016,0902,058,1839,962,904
<br />1,272,724
<br />Actual
<br />10,650,345
<br />$ - $ $
<br /> $ $
<br /> $ $
<br />-------------
<br />102
<br />6,917
<br />
<br />29,83950,43913,000
<br />379,749348,874458,461630,140
<br />(100,000)
<br />2017
<br />1,917,8059,332,7649,962,904
<br />Actual
<br />$ - $ $
<br /> $ $
<br /> $ $
<br />Total Revenues1,954,663
<br />Total Expenditures1,237,523
<br />Total Other Financing Sources(87,000)
<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 In / Capital ContributionsTransfers Out
<br />City of Roseville
<br />Stormwater Fund Financial Summary
<br />RevenuesExpendituresOther Financing Sources (Uses)Net Change in AssetsBeginning Net AssetsPrior Period AdjustmentEnding Net Assets
<br />
<br />
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