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Attachment E - 12/7/2020 Council Meeting
<br />3.0%3.6%3.1%
<br />-100.0%
<br />(Decr.)
<br />---------------------
<br />1,185
<br />(3,000)
<br />
<br />21,58019,765
<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%
<br /> 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
<br /> 0.0%
<br />------------------
<br />(9,485)
<br />87,50040,97534,51625,031
<br />565,800653,300621,810662,785
<br />2021
<br />Budget
<br />$
<br /> $ $ $ $ $
<br />
<br /> $
<br />
<br />-----------------
<br />3,000
<br />87,50039,79010,28024,23634,516
<br />565,800653,300600,230643,020
<br />2020
<br />Budget
<br />$ -
<br /> $ $ $ $ $
<br /> $
<br />
<br />-------------
<br />
<br />122733
<br />1,298
<br />43,75168,95524,236
<br />(20,000)(20,000)(44,719)
<br />
<br />101,406476,507579,333559,568604,052
<br />2019
<br />Actual
<br />$ - $
<br /> $ $ $
<br /> $
<br /> $
<br />--------------
<br />
<br />420
<br />1,448
<br />85,64832,68668,955
<br />(20,000)(20,000)(57,429)
<br />427,066514,162518,485551,591126,384
<br />2018
<br />Actual
<br />$ - $
<br /> $ $ $
<br /> $ $
<br />
<br />-
<br />------------
<br />(28)
<br />711
<br />2,705
<br />87,48742,32331,928
<br />(15,000)(15,000)
<br />393,981523,763473,419506,058123,679126,384
<br />2017
<br />Actual
<br />$ -
<br /> $ $ $ $
<br /> $ $
<br />--------------
<br />
<br />(135)
<br />1,141
<br />84,45415,67435,782
<br />(15,000)(39,728)
<br />356,197443,995163,407123,679
<br />2016
<br />Actual
<br />$ - $
<br /> $ $ $
<br /> $ $
<br />
<br />Total Revenues456,190
<br />Total Expenditures480,918
<br />Total Other Financing Sources(15,000)
<br />General Property TaxesTax IncrementsIntergovernmental RevenueLicenses & PermitsGambling TaxesCharges for ServicesFines and ForfeitsInvestment IncomeMiscellaneousPersonnel ServicesSupplies
<br /> & MaterialsOther Services & ChargesTransfers InTransfers OutSale of Assets
<br />Cable Franchise FeesRentalsDonationsSpecial AssessmentsCapital OutlayDebt ServiceContingency
<br />City of Roseville
<br />Recycling Fund Financial Summary
<br />RevenuesExpendituresOther Financing Sources (Uses)Net Change in AssetsBeginning Net AssetsEnding Net Assets
<br />
<br />
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