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2014 Supplemental Budget A-E
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2014 Supplemental Budget A-E
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City of Roseville <br />Park Improvement Program Fund Financial Summary <br />Schedule B <br />2014 $ Increase % Incr. <br />Buffet (Decrease)Decr. <br />$ 401000 $ - 0.0% <br />- - 0.0% <br />- - 0.0% <br />- - 0.0% <br />- - 0.0% <br />- - 0.0% <br />- - 0.0% <br />- - 0.0% <br />- - 0.0% <br />- - 0.0% <br />- - 0.0% <br />- - 0.0% <br />- - 0.0% <br />$ 401000 $ - 0.0% <br />$ - $ - 0.0% <br />- - 0.0% <br />- - 0.0% <br />401000 - 0.0% <br />- - 0.0% <br />- - 0.0% <br />$ 401000 $ - 0.0% <br />$ - $ - 0.0% <br />- - 0.0% <br />- - 0.0% <br />$ - $ - 0.0% <br />4091818 <br />$ 4091818 <br />Page 10 of 10 <br />2010 <br />2011 <br />2012 <br />2013 <br />Revenues <br />Actual <br />Actual <br />Actual <br />Buffet <br />General Property Taxes <br />$ 1821621 <br />$ <br />1701381 <br />$ <br />391598 <br />$ <br />401000 <br />Tax Increments <br />- <br />- <br />- <br />- <br />Intergovernmental Revenue <br />- <br />- <br />- <br />- <br />Licenses & Permits <br />- <br />- <br />- <br />- <br />Gambling Taxes <br />- <br />- <br />- <br />- <br />Charges for Services <br />- <br />- <br />- <br />- <br />Fines and Forfeits <br />- <br />- <br />- <br />- <br />Cable Franchise Fees <br />- <br />- <br />- <br />- <br />Rentals <br />- <br />- <br />- <br />- <br />Donations <br />- <br />- <br />- <br />- <br />Special Assessments <br />- <br />- <br />- <br />- <br />Investment Income <br />91421 <br />61949 <br />31002 <br />- <br />Miscellaneous <br />- <br />- <br />- <br />- <br />Total Revenues <br />$ 1921042 <br />$ <br />1771330 <br />$ <br />421600 <br />$ <br />401000 <br />Expenditures <br />Personnel Services <br />- <br />Supplies & Materials <br />- <br />- <br />- <br />- <br />Other Services & Charges <br />- <br />- <br />- <br />- <br />Capital Outlay <br />561003 <br />1371085 <br />361534 <br />401000 <br />Debt Service <br />- <br />- <br />- <br />- <br />Contingency <br />- <br />- <br />- <br />- <br />Total Expenditures <br />$ 561003 <br />$ <br />1371085 <br />$ <br />361534 <br />$ <br />401000 <br />Other Financing Sources (Uses) <br />Transfers In <br />- <br />Transfers Out <br />- <br />- <br />- <br />- <br />Sale of Assets <br />- <br />- <br />- <br />- <br />Total Other Financing Sources <br />Net Change in Fund Balance <br />1361039 <br />401245 <br />61066 <br />- <br />Beginning Fund Balance <br />2271468 <br />3631507 <br />4031752 <br />4091818 <br />Ending Fund Balance <br />$ 3631507 <br />$ <br />4031752 <br />$ <br />4091818 <br />$ <br />4091818 <br />Schedule B <br />2014 $ Increase % Incr. <br />Buffet (Decrease)Decr. <br />$ 401000 $ - 0.0% <br />- - 0.0% <br />- - 0.0% <br />- - 0.0% <br />- - 0.0% <br />- - 0.0% <br />- - 0.0% <br />- - 0.0% <br />- - 0.0% <br />- - 0.0% <br />- - 0.0% <br />- - 0.0% <br />- - 0.0% <br />$ 401000 $ - 0.0% <br />$ - $ - 0.0% <br />- - 0.0% <br />- - 0.0% <br />401000 - 0.0% <br />- - 0.0% <br />- - 0.0% <br />$ 401000 $ - 0.0% <br />$ - $ - 0.0% <br />- - 0.0% <br />- - 0.0% <br />$ - $ - 0.0% <br />4091818 <br />$ 4091818 <br />Page 10 of 10 <br />
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