Laserfiche WebLink
Attachment E - 12/7/2020 Council Meeting <br />-14.0% <br />-14.0% <br />(Decr.) <br />----------------------- <br /> 0.0% <br />(2,000)(2,000) <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% 0.0%$ <br /> 0.0% <br /> 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% <br /> 0.0%$ $ 0.0% <br />-------------------- <br /> <br />1,0001,000 <br />12,30012,30060,50649,206 <br />(11,300) <br />2021 <br />Budget <br />$ $ <br /> $ $ $ <br /> $ $ <br /> <br />-------------------- <br /> <br />1,0001,000 <br />14,30014,30073,80660,506 <br />(13,300) <br />2020 <br />Budget <br />$ - $ <br /> $ $ $ <br /> $ $ <br /> <br />-------------------- <br />1,3111,311 <br />12,12912,12973,80662,988 <br />(10,818) <br />2019 <br />Actual <br />$ - $ <br /> $ $ $ <br /> $ $ <br /> <br />-------------------- <br /> <br /> <br />665 <br />665 <br />7,9557,955 <br />(7,290) <br />81,09673,806 <br />2018 <br />Actual <br />$ - $ $ <br /> $ $ <br /> $ <br /> $ <br />- <br />-------------------- <br /> <br />1,3119,309 <br />(7,998) <br />89,09481,096 <br />2017 <br />Actual <br />$ - $ $ <br /> $ $ <br /> $ <br /> $ <br />Total Revenues1,311 <br />Total Expenditures9,309 <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 IncomeContingency (Comp Study)Transfers InTransfers Out <br />City of Roseville <br />Cemetery/Safety & Loss Control Fund Financial Summary <br />RevenuesExpendituresOther Financing Sources (Uses)Net Change in Fund BalanceBeginning Fund BalanceEnding Fund Balance <br /> <br />