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(Decr.)
<br />-------------------
<br />Attachment D
<br />(9,730)
<br />85,575
<br />(39,730)
<br />12/7/20 Council Meeting
<br />$ Increase% Incr.
<br />(Decrease)
<br />$ 0.0% 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%$ -2.0%$
<br /> -17.4% 0.0% 40.7% 0.0% 0.0% 0.0%$ 10.5%$ 0.0%
<br /> 0.0% 0.0%$ 0.0%
<br />Budget
<br />$
<br /> $ (9,730)$
<br /> $ 45,845$ $ -
<br /> $
<br />Budget
<br />$ 453,670 - - - - - -
<br /> - - - - - 23,125$ 476,795$ 188,170 -
<br /> 295,625 - - -$ 483,795$ - - -$
<br /> - (7,000) 235,440$ 228,440
<br />Actual
<br />$ 463,400 - - - - - -
<br /> - - - - - 23,125$ 486,525$ 227,900 -
<br /> 210,050 - - -$ 437,950$ - - -$
<br /> - 48,575 186,865$ 235,440
<br />Actual
<br />$ 452,277 - - - - - -
<br /> - - - - 4,916 27,375$ 484,568$ 204,760 -
<br /> 146,104 - - -$ 350,864$ - - -$
<br /> - 133,704 53,161$ 186,865
<br />-----------------
<br />(3,646)
<br />60,000
<br />353,173
<br />207,400214,544
<br />20172018201920202021
<br />Actual
<br />$ 355,533 - - - - - - -
<br /> - - - 1,501 26,250$ 383,284$ 205,340 -
<br /> 112,366 - - -$ 317,706$ - - -$
<br /> - 65,578 (12,417)$ 53,161
<br />Total Revenues409,527
<br />Total Expenditures421,944
<br />Total Other Financing Sources-
<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 />EDA General Fund Financial Summary
<br />RevenuesExpendituresOther Financing Sources (Uses)Net Change in Fund Balance(12,417)Beginning Fund Balance-Ending Fund Balance(12,417)
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