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(Decr.)
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<br />Attachment D
<br />25,66925,669
<br />(25,000)(25,000)
<br />12/7/20 Council Meeting
<br />$ Increase% Incr.
<br />(Decrease)
<br />$ 0.0% 0.0% 0.0% 0.0% 338.6% 0.0% 0.0%
<br /> 0.0% 0.0% -25.0% 0.0% 0.0% 0.0%$ 0.6%$
<br /> 338.6% 0.0% -25.0% 0.0% 0.0% 0.0%$ 0.6%$
<br /> 0.0% 0.0% 0.0%$ 0.0%
<br />Budget
<br />$
<br /> $ 669$
<br /> $ 669$ $ - $
<br />Budget
<br />$ - - - - 33,249 - -
<br /> - - 75,000 - - -$ 108,249$ 33,249
<br /> - 75,000 - -$ 108,249$ - - -$
<br /> - - 128,918$ 128,918
<br />Actual
<br />$ - - - - 7,580 - -
<br /> - - 100,000 - - -$ 107,580$ 7,580 -
<br /> 100,000 - - -$ 107,580$ - - -$
<br /> - - 128,918$ 128,918
<br />Actual
<br />$ - - - - 41,535 - -
<br /> - - 129,928 - 3,189 -$ 174,652$ 35,485 -
<br /> 92,000 - - -$ 127,485$ - - -$
<br /> - 47,167 81,751$ 128,918
<br />-----------------
<br />1,4433,405
<br />58,581
<br />115,387142,454
<br />20172018201920202021
<br />Actual
<br />$ - - - - 38,018 - -
<br /> - - 123,539 - 1,154 -$ 162,711$ 34,630 -
<br /> 157,000 - - -$ 191,630$ - - -$
<br /> - (28,919) 110,670$ 81,751
<br />Total Revenues175,411
<br />Total Expenditures145,859
<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 />Lawful Gambling Fund Financial Summary
<br />RevenuesExpendituresOther Financing Sources (Uses)Net Change in Fund Balance29,552Beginning Fund Balance81,118Ending Fund Balance110,670
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