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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 />Schedule C <br />Tax Increment Financing Funds Financial Summary <br />2010 <br />2011 <br />2012 <br />2013 <br />2014 <br />$ Increase <br />% Incr. <br />Revenues <br />Actual <br />Actual <br />Actual <br />Buffet <br />Buffet <br />(Decrease)Decr. <br />General Property Taxes <br />$ - <br />$ <br />- <br />$ <br />- <br />$ <br />- <br />$ <br />- <br />$ - <br />0.0% <br />Tax Increments <br />119661665 <br />115921214 <br />211571987 <br />5001000 <br />211651000 <br />116651000 <br />333.0% <br />Intergovernmental Revenue <br />113581890 <br />1831739 <br />351488 <br />- <br />- <br />- <br />0.0% <br />Licenses & Permits <br />- <br />- <br />- <br />- <br />- <br />- <br />0.0% <br />Gambling Taxes <br />- <br />- <br />- <br />- <br />- <br />- <br />0.0% <br />Charges for Services <br />- <br />- <br />- <br />- <br />- <br />- <br />0.0% <br />Fines and Forfeits <br />- <br />- <br />- <br />- <br />- <br />- <br />0.0% <br />Cable Franchise Fees <br />- <br />- <br />- <br />- <br />- <br />- <br />0.0% <br />Rentals <br />- <br />- <br />- <br />- <br />- <br />- <br />0.0% <br />Donations <br />- <br />- <br />- <br />- <br />- <br />- <br />0.0% <br />Special Assessments <br />- <br />- <br />- <br />- <br />- <br />- <br />0.0% <br />Investment Income <br />2351456 <br />1801628 <br />431729 <br />- <br />- <br />- <br />0.0% <br />Miscellaneous <br />- <br />- <br />151681 <br />- <br />- <br />- <br />0.0% <br />Total Revenues <br />$ 315611011 <br />$ <br />119561581 <br />$ <br />212521885 <br />$ <br />5001000 <br />$ <br />211651000 <br />$ 116651000 <br />333.0% <br />Expenditures <br />Personnel Services <br />$ - <br />$ <br />- <br />$ <br />- <br />$ <br />- <br />$ <br />- <br />$ - <br />0.0% <br />Supplies & Materials <br />- <br />- <br />- <br />- <br />- <br />- <br />0.0% <br />Other Services & Charges <br />919121452 <br />7891724 <br />5701728 <br />5001000 <br />211651000 <br />116651000 <br />333.0% <br />Capital Outlay <br />- <br />- <br />- <br />- <br />- <br />- <br />0.0% <br />Debt Service <br />- <br />- <br />- <br />- <br />- <br />- <br />0.0% <br />Contingency <br />- <br />- <br />- <br />- <br />- <br />- <br />0.0% <br />Total Expenditures <br />$ 9,912,452 <br />$ <br />7891724 <br />$ <br />5701728 <br />$ <br />5001000 <br />$ <br />211651000 <br />$ 116651000 <br />333.0% <br />Other Financing Sources (Uses) <br />Transfers In <br />$ - <br />$ <br />- <br />$ <br />- <br />$ <br />- <br />$ <br />- <br />$ - <br />0.0% <br />Transfers Out <br />- <br />- <br />- <br />- <br />- <br />- <br />0.0% <br />Sale of Assets <br />- <br />- <br />- <br />- <br />- <br />- <br />0.0% <br />Total Other Financing Sources <br />$ - <br />$ <br />- <br />$ <br />- <br />$ <br />- <br />$ <br />- <br />$ - <br />0.0% <br />Net Change in Fund Balance <br />(61351,441) <br />111661857 <br />116821157 <br />- <br />- <br />Beginning Fund Balance <br />1013871046 <br />410351605 <br />512021462 <br />618841619 <br />618841619 <br />Ending Fund Balance <br />$ 410351605 <br />$ <br />512021462 <br />$ <br />618841619 <br />$ <br />618841619 <br />$ <br />618841619 <br />Page 13 of 14 <br />
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