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Attachment E - 12/7/2020 Council Meeting
<br />-22.6%-20.4%-20.4%
<br />-20.4%
<br />(Decr.)
<br />---------------------
<br /> 0.0%
<br />(225,000)(225,000)(225,000)(225,000)
<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% 0.0% 0.0%
<br /> 0.0%$ $ 0.0%
<br />-------------------
<br />
<br />55,00051,000
<br />770,000876,000876,000876,000
<br />2021
<br />4,611,0874,611,087
<br />Budget
<br />$ $ $
<br /> $ $
<br /> $ $
<br />
<br />-------------------
<br />
<br />51,000
<br />995,000
<br />2020
<br />1,101,0001,101,0004,611,0874,611,087
<br />1,101,000
<br />Budget
<br />$ - $ $
<br /> $ $
<br /> $ $
<br />
<br />----------------
<br />140,829792,802792,802475,807
<br />(252,331)(252,331)
<br />2019
<br />1,151,9871,520,9404,135,2804,611,087
<br />Actual
<br />$ - $ $
<br /> $ $
<br /> 55,000 $ $
<br />
<br />-----------------
<br />
<br />
<br />922,055934,003299,410299,410448,362
<br />(186,231)(186,231)
<br />2018
<br />3,686,9184,135,280
<br />Actual
<br />$ - 228,124 $ $
<br /> $ $
<br /> $
<br /> $
<br />----------------
<br />
<br />306
<br />229,937128,238
<br />(899,085)
<br />2017
<br />1,191,2023,549,6836,586,0033,686,918
<br />Actual
<br />(2,899,085)
<br />$ - $ $
<br /> $ $
<br /> 11,948 $
<br /> $
<br />Total Revenues1,549,377
<br />Total Expenditures3,549,683
<br />Total Other Financing Sources(898,779)
<br />General Property TaxesTax IncrementsIntergovernmental RevenueLicenses & PermitsGambling TaxesCharges for ServicesMiscellaneous / Developer FeePersonnel ServicesSupplies & MaterialsOther
<br /> Services & ChargesCapital OutlayDebt ServiceSale of Assets / Bonds
<br />Fines and ForfeitsCable Franchise FeesRentalsDonationsSpecial AssessmentsInvestment IncomeContingencyTransfers InTransfers Out
<br />City of Roseville
<br />Tax Increment Financing Funds Financial Summary
<br />RevenuesExpendituresOther Financing Sources (Uses)Net Change in Fund BalanceBeginning Fund BalanceEnding Fund Balance
<br />
<br />
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