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(Decr.) <br />-------------------- <br />Attachment D <br />569,600820,000 <br />12/7/20 Council Meeting <br />$ Increase% Incr. <br />(Decrease) <br />$ 0.0% 0.0% 49.2% 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% 0.0% 0.0% 90.3% 0.0% 0.0%$ 0.0%$ 0.0% <br /> 0.0% 0.0%$ 0.0% <br />Budget <br />$ <br /> $ 569,600$ <br /> $ 820,000$ $ - <br /> $ <br />Budget <br />$ - - 1,728,000 - - - - <br /> - - - - - -$ 1,728,000$ - <br /> - - 1,728,000 - -$ 1,728,000$ - - <br /> -$ - - (235,472)$ (235,472) <br />Actual <br />$ - - 1,158,400 - - - - <br /> - - - - - -$ 1,158,400$ - <br /> - - 908,000 - -$ 908,000$ - - <br /> -$ - 250,400 (485,872)$ (235,472) <br />348,306 <br />Actual <br />$ - - 20,721 - - - - <br /> - - - - - -$ 20,721$ <br /> - - - 854,899 - -$ 854,899$ - <br /> - -$ - (834,178) 348,306$ (485,872) <br />---------------------- <br />357,320 <br />20172018201920202021 <br />Actual <br />$ - - - - - - - <br /> - - - - - -$ -$ - <br /> - - 9,014 - -$ 9,014$ - <br /> - -$ - (9,014) 357,320$ <br />Total Revenues- <br />Total Expenditures- <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 />MSA Program Fund Financial Summary <br />RevenuesExpendituresOther Financing Sources (Uses)Net Change in Fund Balance-Beginning Fund Balance-Ending Fund Balance <br /> <br />